Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,261,282
Program Services
86%
Contributions
7%
Investments
4%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$22,922,103
Salaries & Benefits
63%
Grants
12%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
6%
Other
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,140,037
$1,598,687
-61%
Government Grants
$0
$0
-
Fundraising Events
$74,664
$73,235
-2%
Program Services
$18,867,172
$19,948,664
+6%
Membership Dues
$0
$0
-
Investments
$512,675
$890,047
+74%
Other
$50,661
$750,649
+1382%
Total Revenues
$23,645,209
$23,261,282
-2%
Expenses
2023
2024
Change
Grants
$2,698,625
$2,730,326
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,619,323
$14,516,380
+7%
Fees to Service Providers
$1,458,859
$1,549,122
+6%
Advertising & Promotion
$39,923
$32,660
-18%
Offices, Occupancy & IT
$1,296,718
$1,365,647
+5%
Interest
$194,260
$228,915
+18%
Depreciation
$1,484,575
$1,477,986
0%
Other
$1,105,789
$1,021,067
-8%
Total Expenses
$21,898,072
$22,922,103
+5%
Net income
2023
2024
Change
Net income
+$1,747,137
+$339,179
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$17,120,378
$17,964,400
+5%
Admin
$4,147,054
$4,323,318
+4%
Fundraising
$630,640
$634,385
+1%
Total Expenses
$21,898,072
$22,922,103
+5%