Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,044,291
Program Services
90%
Contributions
7%
Investments
2%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$24,901,946
Salaries & Benefits
50%
Offices, Occupancy & IT
18%
Grants
14%
Depreciation
8%
Other
6%
Fees to Service Providers
5%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,824,764
$1,589,827
-13%
Government Grants
$0
$0
-
Fundraising Events
$242,293
$38,050
-84%
Program Services
$18,728,796
$21,555,182
+15%
Membership Dues
$0
$0
-
Investments
$395,402
$558,485
+41%
Other
$6,544
$302,747
+4526%
Total Revenues
$21,197,799
$24,044,291
+13%
Expenses
2023
2024
Change
Grants
$2,730,261
$3,379,403
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,755,361
$12,326,729
+15%
Fees to Service Providers
$929,644
$1,168,242
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,973,519
$4,377,531
+10%
Interest
$441,445
$313,729
-29%
Depreciation
$1,746,040
$1,886,755
+8%
Other
$1,358,784
$1,449,557
+7%
Total Expenses
$21,935,054
$24,901,946
+14%
Net income
2023
2024
Change
Net income
-$737,255
-$857,655
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$17,015,243
$18,958,369
+11%
Admin
$4,252,303
$5,331,149
+25%
Fundraising
$667,508
$612,428
-8%
Total Expenses
$21,935,054
$24,901,946
+14%