Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,316,668
Program Services
63%
Contributions
22%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,339,010
Salaries & Benefits
47%
Grants
15%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,318,191
$5,143,406
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,797,722
$14,695,444
-1%
Membership Dues
$0
$0
-
Investments
$899,874
$1,627,949
+81%
Other
-$99,318
$1,849,869
-1963%
Total Revenues
$19,916,469
$23,316,668
+17%
Expenses
2023
2024
Change
Grants
$2,881,900
$3,122,538
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,191,573
$9,937,434
+8%
Fees to Service Providers
$1,392,694
$1,094,322
-21%
Advertising & Promotion
$310,489
$292,317
-6%
Offices, Occupancy & IT
$2,175,235
$2,290,877
+5%
Interest
$100,184
$263,238
+163%
Depreciation
$1,532,796
$1,350,297
-12%
Other
$3,266,402
$2,987,987
-9%
Total Expenses
$20,851,273
$21,339,010
+2%
Net income
2023
2024
Change
Net income
-$934,804
+$1,977,658
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$13,171,963
$14,649,644
+11%
Admin
$6,292,323
$5,446,608
-13%
Fundraising
$1,386,987
$1,242,757
-10%
Total Expenses
$20,851,273
$21,339,010
+2%
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