Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,846,842
Program Services
46%
Contributions
31%
Government Grants
20%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,444,319
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
14%
Depreciation
9%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,593,647
$6,225,136
+140%
Government Grants
$6,851,620
$4,030,969
-41%
Fundraising Events
$0
$0
-
Program Services
$8,363,079
$9,069,227
+8%
Membership Dues
$0
$0
-
Investments
$441,994
$437,626
-1%
Other
-$52,858
$83,884
-259%
Total Revenues
$18,197,482
$19,846,842
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,830,871
$8,244,490
+5%
Fees to Service Providers
$707,691
$813,603
+15%
Advertising & Promotion
$2,265
$2,688
+19%
Offices, Occupancy & IT
$2,597,089
$2,916,067
+12%
Interest
$35,977
$41,515
+15%
Depreciation
$1,878,248
$1,889,899
+1%
Other
$6,533,026
$6,536,057
+0%
Total Expenses
$19,585,167
$20,444,319
+4%
Net income
2023
2024
Change
Net income
-$1,387,685
-$597,477
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$13,484,830
$12,779,655
-5%
Admin
$6,067,167
$7,633,313
+26%
Fundraising
$33,170
$31,351
-5%
Total Expenses
$19,585,167
$20,444,319
+4%