Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,045,844
Contributions
66%
Government Grants
27%
Program Services
3%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,143,829
Salaries & Benefits
57%
Offices, Occupancy & IT
15%
Grants
15%
Other
8%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,591,562
$11,195,275
+6%
Government Grants
$4,543,688
$4,635,674
+2%
Fundraising Events
$5,000
$0
-100%
Program Services
$628,784
$512,631
-18%
Membership Dues
$0
$0
-
Investments
$303,728
$342,715
+13%
Other
$2,141,029
$359,549
-83%
Total Revenues
$18,213,791
$17,045,844
-6%
Expenses
2023
2024
Change
Grants
$2,034,507
$2,252,796
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,284,896
$8,639,944
+4%
Fees to Service Providers
$206,641
$172,215
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,392,310
$2,257,774
-6%
Interest
$6,860
$5,675
-17%
Depreciation
$352,033
$550,865
+56%
Other
$1,076,094
$1,264,560
+18%
Total Expenses
$14,353,341
$15,143,829
+6%
Net income
2023
2024
Change
Net income
+$3,860,450
+$1,902,015
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$12,117,447
$13,198,426
+9%
Admin
$1,202,009
$1,152,980
-4%
Fundraising
$1,033,885
$792,423
-23%
Total Expenses
$14,353,341
$15,143,829
+6%
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