Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$11,497,015
Program Services
81%
Contributions
9%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,933,386
Salaries & Benefits
42%
Depreciation
13%
Other
12%
Interest
12%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,159,885
$1,008,022
-53%
Government Grants
$65,385
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,216,369
$9,357,383
-23%
Membership Dues
$0
$0
-
Investments
$415,105
$824,943
+99%
Other
$286,127
$306,667
+7%
Total Revenues
$15,142,871
$11,497,015
-24%
Expenses
2023
2024
Change
Grants
$1,642,699
$1,597,452
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,335,002
$8,752,983
-6%
Fees to Service Providers
$1,064,371
$893,427
-16%
Advertising & Promotion
$394,746
$375,926
-5%
Offices, Occupancy & IT
$1,646,402
$1,365,826
-17%
Interest
$2,530,987
$2,532,085
+0%
Depreciation
$2,925,038
$2,807,025
-4%
Other
$2,897,806
$2,608,662
-10%
Total Expenses
$22,437,051
$20,933,386
-7%
Net income
2023
2024
Change
Net income
-$7,294,180
-$9,436,371
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$17,703,216
$16,783,217
-5%
Admin
$4,316,327
$3,764,219
-13%
Fundraising
$417,508
$385,950
-8%
Total Expenses
$22,437,051
$20,933,386
-7%