Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,412,404
Program Services
77%
Contributions
9%
Other
8%
Investments
5%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,728,185
Salaries & Benefits
55%
Other
18%
Grants
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,823,348
$1,289,416
-29%
Government Grants
$50,000
$176,400
+253%
Fundraising Events
$67,101
$84,398
+26%
Program Services
$10,411,546
$11,067,737
+6%
Membership Dues
$0
$0
-
Investments
$486,096
$684,237
+41%
Other
$835,584
$1,110,216
+33%
Total Revenues
$13,673,675
$14,412,404
+5%
Expenses
2023
2024
Change
Grants
$2,240,922
$2,209,300
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,960,238
$8,688,396
+9%
Fees to Service Providers
$246,963
$200,937
-19%
Advertising & Promotion
$0
$162,051
-
Offices, Occupancy & IT
$806,198
$876,818
+9%
Interest
$0
$0
-
Depreciation
$870,007
$819,469
-6%
Other
$2,431,960
$2,771,214
+14%
Total Expenses
$14,556,288
$15,728,185
+8%
Net income
2023
2024
Change
Net income
-$882,613
-$1,315,781
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$11,045,778
$11,622,314
+5%
Admin
$3,347,520
$3,917,016
+17%
Fundraising
$162,990
$188,855
+16%
Total Expenses
$14,556,288
$15,728,185
+8%