Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,712,817
Program Services
86%
Contributions
9%
Investments
4%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$22,737,601
Salaries & Benefits
58%
Other
22%
Depreciation
10%
Grants
9%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,670,796
$2,300,696
-14%
Government Grants
$0
$0
-
Fundraising Events
$92,545
$81,450
-12%
Program Services
$21,053,595
$22,000,708
+4%
Membership Dues
$0
$0
-
Investments
$514,714
$902,149
+75%
Other
$824,770
$427,814
-48%
Total Revenues
$25,156,420
$25,712,817
+2%
Expenses
2023
2024
Change
Grants
$1,960,312
$2,012,955
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,469,386
$13,113,305
+5%
Fees to Service Providers
$98,133
$82,506
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$247,205
$232,869
-6%
Depreciation
$2,030,229
$2,259,757
+11%
Other
$4,831,541
$5,036,209
+4%
Total Expenses
$21,636,806
$22,737,601
+5%
Net income
2023
2024
Change
Net income
+$3,519,614
+$2,975,216
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$19,374,874
$20,287,091
+5%
Admin
$2,261,932
$2,450,510
+8%
Fundraising
$0
$0
-
Total Expenses
$21,636,806
$22,737,601
+5%