Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$37,075,752
Program Services
55%
Other
27%
Contributions
11%
Government Grants
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,253,600
Salaries & Benefits
46%
Fees to Service Providers
24%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,344,042
$4,132,267
-23%
Government Grants
$2,065,485
$2,156,184
+4%
Fundraising Events
$0
$0
-
Program Services
$20,685,116
$20,332,651
-2%
Membership Dues
$0
$0
-
Investments
$664,187
$604,893
-9%
Other
$7,266,445
$9,849,757
+36%
Total Revenues
$36,025,275
$37,075,752
+3%
Expenses
2023
2024
Change
Grants
$314,329
$400,779
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,632,901
$17,041,302
-3%
Fees to Service Providers
$10,349,606
$8,941,013
-14%
Advertising & Promotion
$41,480
$59,183
+43%
Offices, Occupancy & IT
$2,736,212
$2,643,711
-3%
Interest
$0
$0
-
Depreciation
$704,679
$840,802
+19%
Other
$8,423,922
$7,326,810
-13%
Total Expenses
$40,203,129
$37,253,600
-7%
Net income
2023
2024
Change
Net income
-$4,177,854
-$177,848
+96%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$40,203,129
$37,253,600
-7%