Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,928,414
Program Services
92%
Contributions
6%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,154,464
Salaries & Benefits
55%
Other
16%
Grants
13%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,182,777
$840,574
-29%
Government Grants
$133,134
$0
-100%
Fundraising Events
$98,528
$131,662
+34%
Program Services
$13,161,279
$12,832,361
-2%
Membership Dues
$0
$0
-
Investments
$74,846
$111,970
+50%
Other
-$34,144
$11,847
-135%
Total Revenues
$14,616,420
$13,928,414
-5%
Expenses
2023
2024
Change
Grants
$1,787,163
$2,150,995
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,947,986
$8,818,314
-1%
Fees to Service Providers
$27,053
$86,947
+221%
Advertising & Promotion
$75,903
$75,580
0%
Offices, Occupancy & IT
$1,026,757
$1,377,442
+34%
Interest
$1,376
$4,938
+259%
Depreciation
$967,867
$1,044,955
+8%
Other
$2,872,137
$2,595,293
-10%
Total Expenses
$15,706,242
$16,154,464
+3%
Net income
2023
2024
Change
Net income
-$1,089,822
-$2,226,050
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$13,772,504
$14,134,550
+3%
Admin
$1,618,614
$1,661,840
+3%
Fundraising
$315,124
$358,074
+14%
Total Expenses
$15,706,242
$16,154,464
+3%