Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,934,119
Program Services
68%
Contributions
24%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,094,553
Salaries & Benefits
36%
Grants
28%
Other
15%
Depreciation
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,879,387
$3,300,745
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,258,176
$9,532,573
+3%
Membership Dues
$0
$0
-
Investments
$401,137
$594,693
+48%
Other
$580,292
$506,108
-13%
Total Revenues
$13,118,992
$13,934,119
+6%
Expenses
2023
2024
Change
Grants
$3,695,400
$3,995,310
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,361,277
$5,117,579
+276%
Fees to Service Providers
$118,110
$106,767
-10%
Advertising & Promotion
$221,774
$209,813
-5%
Offices, Occupancy & IT
$1,317,889
$1,251,748
-5%
Interest
$0
$0
-
Depreciation
$1,255,759
$1,266,854
+1%
Other
$5,615,850
$2,146,482
-62%
Total Expenses
$13,586,059
$14,094,553
+4%
Net income
2023
2024
Change
Net income
-$467,067
-$160,434
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$10,510,075
$11,078,391
+5%
Admin
$2,413,784
$2,406,886
0%
Fundraising
$662,200
$609,276
-8%
Total Expenses
$13,586,059
$14,094,553
+4%