Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,428,674
Program Services
75%
Other
16%
Investments
8%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,921,667
Salaries & Benefits
33%
Other
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Depreciation
6%
Interest
3%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$268,691
$168,950
-37%
Government Grants
$134,463
$77,328
-42%
Fundraising Events
$0
$0
-
Program Services
$14,050,823
$14,479,522
+3%
Membership Dues
$0
$0
-
Investments
$1,637,760
$1,554,819
-5%
Other
$2,598,747
$3,148,055
+21%
Total Revenues
$18,690,484
$19,428,674
+4%
Expenses
2023
2024
Change
Grants
$825,669
$202,888
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,886,943
$6,535,168
+11%
Fees to Service Providers
$2,250,701
$3,394,692
+51%
Advertising & Promotion
$331,391
$331,986
+0%
Offices, Occupancy & IT
$2,780,493
$3,170,669
+14%
Interest
$496,540
$628,680
+27%
Depreciation
$1,170,565
$1,221,669
+4%
Other
$4,194,326
$4,435,915
+6%
Total Expenses
$17,936,628
$19,921,667
+11%
Net income
2023
2024
Change
Net income
+$753,856
-$492,993
-165%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,936,628
$19,921,667
+11%