Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$39,253,100
Program Services
82%
Contributions
12%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,619,740
Salaries & Benefits
56%
Grants
22%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,703,270
$4,528,895
+22%
Government Grants
$3,446,806
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$31,669,515
$32,278,213
+2%
Membership Dues
$0
$0
-
Investments
$1,056,995
$2,239,659
+112%
Other
$87,762
$206,333
+135%
Total Revenues
$39,964,348
$39,253,100
-2%
Expenses
2023
2024
Change
Grants
$8,341,967
$8,876,379
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,490,343
$22,652,440
+5%
Fees to Service Providers
$1,937,772
$832,859
-57%
Advertising & Promotion
$90,729
$0
-100%
Offices, Occupancy & IT
$3,484,625
$3,083,321
-12%
Interest
$0
$0
-
Depreciation
$1,586,499
$1,718,289
+8%
Other
$3,350,821
$3,456,452
+3%
Total Expenses
$40,282,756
$40,619,740
+1%
Net income
2023
2024
Change
Net income
-$318,408
-$1,366,640
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$33,684,750
$34,529,601
+3%
Admin
$5,826,615
$4,450,205
-24%
Fundraising
$771,391
$1,639,934
+113%
Total Expenses
$40,282,756
$40,619,740
+1%