Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,950,225
Program Services
94%
Contributions
3%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,797,400
Salaries & Benefits
51%
Grants
21%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,372,453
$594,879
-75%
Government Grants
$0
$0
-
Fundraising Events
$60,550
$105,800
+75%
Program Services
$16,912,379
$17,781,841
+5%
Membership Dues
$0
$0
-
Investments
$159,209
$104,854
-34%
Other
$559,353
$362,851
-35%
Total Revenues
$20,063,944
$18,950,225
-6%
Expenses
2023
2024
Change
Grants
$4,028,699
$3,914,200
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,067,722
$9,567,432
+6%
Fees to Service Providers
$204,308
$275,009
+35%
Advertising & Promotion
$226,582
$203,744
-10%
Offices, Occupancy & IT
$885,757
$876,158
-1%
Interest
$446,045
$370,160
-17%
Depreciation
$1,432,702
$1,455,962
+2%
Other
$2,396,022
$2,134,735
-11%
Total Expenses
$18,687,837
$18,797,400
+1%
Net income
2023
2024
Change
Net income
+$1,376,107
+$152,825
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$11,695,501
$13,668,261
+17%
Admin
$6,859,870
$5,091,296
-26%
Fundraising
$132,466
$37,843
-71%
Total Expenses
$18,687,837
$18,797,400
+1%