Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,788,554
Program Services
87%
Contributions
7%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,597,125
Salaries & Benefits
59%
Other
17%
Fees to Service Providers
14%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$759,613
$992,544
+31%
Government Grants
$41,305
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$14,043,134
$12,884,463
-8%
Membership Dues
$0
$0
-
Investments
$90,210
$203,407
+125%
Other
$622,867
$708,140
+14%
Total Revenues
$15,557,129
$14,788,554
-5%
Expenses
2023
2024
Change
Grants
$360
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,503,680
$9,242,538
-3%
Fees to Service Providers
$3,068,437
$2,248,466
-27%
Advertising & Promotion
$29,912
$9,287
-69%
Offices, Occupancy & IT
$655,555
$675,765
+3%
Interest
$0
$0
-
Depreciation
$1,399,945
$834,670
-40%
Other
$3,595,130
$2,586,399
-28%
Total Expenses
$18,253,019
$15,597,125
-15%
Net income
2023
2024
Change
Net income
-$2,695,890
-$808,571
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$15,698,124
$13,515,574
-14%
Admin
$2,554,895
$2,081,551
-19%
Fundraising
$0
$0
-
Total Expenses
$18,253,019
$15,597,125
-15%