Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,205,758
Program Services
91%
Contributions
6%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$30,451,382
Salaries & Benefits
31%
Grants
27%
Other
19%
Offices, Occupancy & IT
13%
Depreciation
5%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,384,947
$1,775,444
-26%
Government Grants
$653,536
$0
-100%
Fundraising Events
$12,905
$23,319
+81%
Program Services
$22,598,779
$25,774,684
+14%
Membership Dues
$0
$0
-
Investments
$168,713
$219,364
+30%
Other
$89,172
$412,947
+363%
Total Revenues
$25,908,052
$28,205,758
+9%
Expenses
2023
2024
Change
Grants
$6,634,253
$8,136,825
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,984,660
$9,369,150
-6%
Fees to Service Providers
$1,405,746
$457,805
-67%
Advertising & Promotion
$193,370
$356,744
+84%
Offices, Occupancy & IT
$2,516,734
$3,979,119
+58%
Interest
$520,676
$768,824
+48%
Depreciation
$1,327,986
$1,585,780
+19%
Other
$4,557,304
$5,797,135
+27%
Total Expenses
$27,140,729
$30,451,382
+12%
Net income
2023
2024
Change
Net income
-$1,232,677
-$2,245,624
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$19,822,720
$21,893,561
+10%
Admin
$6,914,169
$8,277,766
+20%
Fundraising
$403,840
$280,055
-31%
Total Expenses
$27,140,729
$30,451,382
+12%