Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,845,906
Program Services
64%
Government Grants
17%
Contributions
16%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,977,635
Salaries & Benefits
51%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Grants
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,912,849
$2,463,703
+29%
Government Grants
$2,771,260
$2,695,235
-3%
Fundraising Events
$0
$0
-
Program Services
$10,059,750
$10,078,889
+0%
Membership Dues
$0
$0
-
Investments
$331,157
$449,544
+36%
Other
-$20,817
$158,535
-862%
Total Revenues
$15,054,199
$15,845,906
+5%
Expenses
2023
2024
Change
Grants
$1,400,991
$1,090,439
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,017,107
$8,095,713
+15%
Fees to Service Providers
$2,359,829
$2,244,142
-5%
Advertising & Promotion
$62,796
$122,453
+95%
Offices, Occupancy & IT
$1,422,006
$1,609,026
+13%
Interest
$0
$0
-
Depreciation
$37,116
$54,017
+46%
Other
$2,549,762
$2,761,845
+8%
Total Expenses
$14,849,607
$15,977,635
+8%
Net income
2023
2024
Change
Net income
+$204,592
-$131,729
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$11,546,938
$12,489,571
+8%
Admin
$3,060,595
$3,113,685
+2%
Fundraising
$242,074
$374,379
+55%
Total Expenses
$14,849,607
$15,977,635
+8%