Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$30,545,099
Program Services
94%
Investments
4%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,615,820
Salaries & Benefits
56%
Other
19%
Grants
10%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$678,030
$583,172
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,586,388
$28,598,224
+12%
Membership Dues
$0
$0
-
Investments
$990,569
$1,166,054
+18%
Other
$341,852
$197,649
-42%
Total Revenues
$27,596,839
$30,545,099
+11%
Expenses
2023
2024
Change
Grants
$2,735,617
$3,085,940
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,708,574
$17,090,293
+9%
Fees to Service Providers
$216,085
$228,911
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,479,807
$1,839,020
+24%
Interest
$963,105
$890,538
-8%
Depreciation
$1,705,066
$1,720,591
+1%
Other
$4,826,718
$5,760,527
+19%
Total Expenses
$27,634,972
$30,615,820
+11%
Net income
2023
2024
Change
Net income
-$38,133
-$70,721
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$21,048,337
$23,332,337
+11%
Admin
$6,081,263
$6,677,313
+10%
Fundraising
$505,372
$606,170
+20%
Total Expenses
$27,634,972
$30,615,820
+11%