Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,436,565
Program Services
93%
Other
3%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,363,353
Salaries & Benefits
57%
Other
13%
Grants
12%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$551,113
$541,364
-2%
Government Grants
$2,025,032
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,824,671
$22,641,238
+4%
Membership Dues
$0
$0
-
Investments
$55,124
$527,327
+857%
Other
$1,089,490
$726,636
-33%
Total Revenues
$25,545,430
$24,436,565
-4%
Expenses
2023
2024
Change
Grants
$3,139,710
$3,107,023
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,429,781
$14,488,522
+8%
Fees to Service Providers
$217,078
$113,648
-48%
Advertising & Promotion
$428,508
$278,022
-35%
Offices, Occupancy & IT
$1,760,117
$1,791,440
+2%
Interest
$147,874
$142,998
-3%
Depreciation
$1,934,535
$2,039,159
+5%
Other
$2,423,322
$3,402,541
+40%
Total Expenses
$23,480,925
$25,363,353
+8%
Net income
2023
2024
Change
Net income
+$2,064,505
-$926,788
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$18,424,678
$20,462,960
+11%
Admin
$4,367,765
$4,317,559
-1%
Fundraising
$688,482
$582,834
-15%
Total Expenses
$23,480,925
$25,363,353
+8%