Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,772,748
Program Services
97%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,326,448
Salaries & Benefits
36%
Grants
32%
Other
23%
Interest
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,018,669
$274,258
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,486,875
$15,293,629
+13%
Membership Dues
$0
$0
-
Investments
$0
$168
-
Other
$283,668
$204,693
-28%
Total Revenues
$18,789,212
$15,772,748
-16%
Expenses
2023
2024
Change
Grants
$4,926,345
$6,214,657
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,727,343
$6,996,289
+4%
Fees to Service Providers
$522,105
$439,929
-16%
Advertising & Promotion
$59,699
$128,107
+115%
Offices, Occupancy & IT
$51,636
$52,861
+2%
Interest
$593,118
$753,057
+27%
Depreciation
$417,500
$294,977
-29%
Other
$4,714,103
$4,446,571
-6%
Total Expenses
$18,011,849
$19,326,448
+7%
Net income
2023
2024
Change
Net income
+$777,363
-$3,553,700
-557%
Functional Expenses
Summary
2023
2024
Change
Program
$15,893,075
$16,790,732
+6%
Admin
$1,758,455
$1,988,698
+13%
Fundraising
$360,319
$547,018
+52%
Total Expenses
$18,011,849
$19,326,448
+7%
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