Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,656,101
Program Services
76%
Contributions
14%
Government Grants
7%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$22,400,959
Salaries & Benefits
39%
Fees to Service Providers
24%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,344,598
$3,078,171
-42%
Government Grants
$1,122,070
$1,408,653
+26%
Fundraising Events
$107,581
$179,854
+67%
Program Services
$14,521,210
$16,380,226
+13%
Membership Dues
$0
$0
-
Investments
$86,549
$85,347
-1%
Other
$740,703
$523,850
-29%
Total Revenues
$21,922,711
$21,656,101
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,064,699
$8,847,400
+10%
Fees to Service Providers
$4,118,977
$5,306,512
+29%
Advertising & Promotion
$62,206
$65,898
+6%
Offices, Occupancy & IT
$2,146,294
$2,559,774
+19%
Interest
$478,322
$485,950
+2%
Depreciation
$1,400,364
$1,431,467
+2%
Other
$3,238,868
$3,703,958
+14%
Total Expenses
$19,509,730
$22,400,959
+15%
Net income
2023
2024
Change
Net income
+$2,412,981
-$744,858
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$17,785,200
$20,697,304
+16%
Admin
$1,392,016
$1,306,961
-6%
Fundraising
$332,514
$396,694
+19%
Total Expenses
$19,509,730
$22,400,959
+15%