Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,853,599
Program Services
82%
Contributions
12%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,125,411
Salaries & Benefits
52%
Grants
21%
Other
12%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,706,715
$2,526,550
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,103,087
$17,198,440
+7%
Membership Dues
$0
$0
-
Investments
$258,375
$355,241
+37%
Other
$581,745
$773,368
+33%
Total Revenues
$18,649,922
$20,853,599
+12%
Expenses
2023
2024
Change
Grants
$3,794,867
$4,214,780
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,137,139
$10,517,934
+4%
Fees to Service Providers
$673,227
$769,622
+14%
Advertising & Promotion
$4,366
$9,312
+113%
Offices, Occupancy & IT
$563,051
$690,364
+23%
Interest
$344,049
$334,744
-3%
Depreciation
$1,248,180
$1,078,728
-14%
Other
$2,254,746
$2,509,927
+11%
Total Expenses
$19,019,625
$20,125,411
+6%
Net income
2023
2024
Change
Net income
-$369,703
+$728,188
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$15,024,481
$16,007,941
+7%
Admin
$3,442,535
$3,622,144
+5%
Fundraising
$552,609
$495,326
-10%
Total Expenses
$19,019,625
$20,125,411
+6%