Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,401,629
Program Services
83%
Contributions
8%
Investments
5%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$37,038,838
Salaries & Benefits
55%
Other
20%
Grants
16%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,024,225
$3,058,638
-56%
Government Grants
$0
$0
-
Fundraising Events
$611,613
$331,917
-46%
Program Services
$29,112,308
$30,313,280
+4%
Membership Dues
$0
$0
-
Investments
$1,448,446
$1,984,806
+37%
Other
$406,291
$712,988
+75%
Total Revenues
$38,602,883
$36,401,629
-6%
Expenses
2023
2024
Change
Grants
$5,393,642
$5,812,921
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,389,160
$20,190,016
+4%
Fees to Service Providers
$568,419
$326,594
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$526,273
$572,469
+9%
Interest
$429,345
$402,560
-6%
Depreciation
$2,292,112
$2,260,012
-1%
Other
$7,076,667
$7,474,266
+6%
Total Expenses
$35,675,618
$37,038,838
+4%
Net income
2023
2024
Change
Net income
+$2,927,265
-$637,209
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$27,637,275
$29,398,800
+6%
Admin
$6,771,598
$6,245,550
-8%
Fundraising
$1,266,745
$1,394,488
+10%
Total Expenses
$35,675,618
$37,038,838
+4%