Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,319,954
Program Services
87%
Contributions
12%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,779,931
Salaries & Benefits
57%
Grants
16%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,488,881
$1,547,194
+4%
Government Grants
$819,598
$0
-100%
Fundraising Events
$51,578
$81,260
+58%
Program Services
$12,146,740
$11,558,732
-5%
Membership Dues
$0
$0
-
Investments
$15,766
$27,537
+75%
Other
$126,439
$105,231
-17%
Total Revenues
$14,649,002
$13,319,954
-9%
Expenses
2023
2024
Change
Grants
$3,008,757
$2,533,223
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,371,281
$9,018,695
+8%
Fees to Service Providers
$164,809
$112,093
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,069,239
$1,242,883
+16%
Interest
$0
$0
-
Depreciation
$1,098,155
$1,133,984
+3%
Other
$1,565,447
$1,739,053
+11%
Total Expenses
$15,277,688
$15,779,931
+3%
Net income
2023
2024
Change
Net income
-$628,686
-$2,459,977
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$12,411,363
$12,726,667
+3%
Admin
$2,573,768
$2,715,876
+6%
Fundraising
$292,557
$337,388
+15%
Total Expenses
$15,277,688
$15,779,931
+3%