Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,351,082
Program Services
95%
Contributions
2%
Other
2%
Government Grants
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$12,752,055
Salaries & Benefits
37%
Grants
29%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$282,220
$282,597
+0%
Government Grants
$99,748
$96,173
-4%
Fundraising Events
$0
$43,285
-
Program Services
$11,101,861
$12,712,209
+15%
Membership Dues
$0
$0
-
Investments
$1,278
$14,806
+1059%
Other
$0
$202,012
-
Total Revenues
$11,485,107
$13,351,082
+16%
Expenses
2023
2024
Change
Grants
$3,402,177
$3,717,261
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,226,348
$4,655,636
-11%
Fees to Service Providers
$1,940,505
$738,284
-62%
Advertising & Promotion
$401,184
$111,888
-72%
Offices, Occupancy & IT
$1,562,556
$1,433,660
-8%
Interest
$55,729
$72,946
+31%
Depreciation
$83,468
$63,720
-24%
Other
$1,921,210
$1,958,660
+2%
Total Expenses
$14,593,177
$12,752,055
-13%
Net income
2023
2024
Change
Net income
-$3,108,070
+$599,027
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$9,561,365
$9,045,782
-5%
Admin
$4,483,990
$3,556,908
-21%
Fundraising
$547,822
$149,365
-73%
Total Expenses
$14,593,177
$12,752,055
-13%