Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,186,000
Program Services
78%
Government Grants
17%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,626,158
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,045,722
$653,418
-38%
Government Grants
$3,579,906
$3,505,152
-2%
Fundraising Events
$0
$0
-
Program Services
$14,619,208
$15,768,704
+8%
Membership Dues
$0
$0
-
Investments
$176,099
$255,412
+45%
Other
-$144
$3,314
-2401%
Total Revenues
$19,420,791
$20,186,000
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,698,817
$15,442,858
+5%
Fees to Service Providers
$69,169
$239,609
+246%
Advertising & Promotion
$32,157
$26,236
-18%
Offices, Occupancy & IT
$933,772
$969,458
+4%
Interest
$0
$0
-
Depreciation
$655,792
$701,946
+7%
Other
$1,968,486
$2,246,051
+14%
Total Expenses
$18,358,193
$19,626,158
+7%
Net income
2023
2024
Change
Net income
+$1,062,598
+$559,842
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$15,801,640
$16,722,270
+6%
Admin
$2,357,279
$2,720,081
+15%
Fundraising
$199,274
$183,807
-8%
Total Expenses
$18,358,193
$19,626,158
+7%