Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,241,204
Program Services
97%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,570,609
Salaries & Benefits
59%
Fees to Service Providers
18%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$302,074
$465,352
+54%
Government Grants
$0
$12,500
-
Fundraising Events
$0
$0
-
Program Services
$24,831,647
$28,226,169
+14%
Membership Dues
$0
$0
-
Investments
$123,141
$215,666
+75%
Other
$315,381
$321,517
+2%
Total Revenues
$25,572,243
$29,241,204
+14%
Expenses
2023
2024
Change
Grants
$1,049,979
$659,856
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,574,626
$17,390,847
-1%
Fees to Service Providers
$3,132,477
$5,457,491
+74%
Advertising & Promotion
$61,649
$20,690
-66%
Offices, Occupancy & IT
$2,243,751
$1,870,616
-17%
Interest
$7,076
$7,024
-1%
Depreciation
$1,447,171
$1,449,122
+0%
Other
$2,601,500
$2,714,963
+4%
Total Expenses
$28,118,229
$29,570,609
+5%
Net income
2023
2024
Change
Net income
-$2,545,986
-$329,405
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$24,607,330
$26,046,401
+6%
Admin
$3,084,197
$3,130,607
+2%
Fundraising
$426,702
$393,601
-8%
Total Expenses
$28,118,229
$29,570,609
+5%