Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,911,947
Program Services
83%
Contributions
13%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,981,726
Salaries & Benefits
44%
Other
20%
Grants
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,243,263
$2,245,274
+81%
Government Grants
$458,833
$690,730
+51%
Fundraising Events
$0
$0
-
Program Services
$13,186,953
$14,831,730
+12%
Membership Dues
$0
$0
-
Investments
$2,527
$11,376
+350%
Other
$2,019,111
$132,837
-93%
Total Revenues
$16,910,687
$17,911,947
+6%
Expenses
2023
2024
Change
Grants
$2,219,785
$2,765,244
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,912,434
$7,389,032
+7%
Fees to Service Providers
$551,570
$841,195
+53%
Advertising & Promotion
$80,051
$39,691
-50%
Offices, Occupancy & IT
$1,241,240
$1,488,474
+20%
Interest
$526,171
$328,513
-38%
Depreciation
$644,780
$695,804
+8%
Other
$4,071,483
$3,433,773
-16%
Total Expenses
$16,247,514
$16,981,726
+5%
Net income
2023
2024
Change
Net income
+$663,173
+$930,221
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$13,005,325
$12,910,405
-1%
Admin
$2,959,891
$3,645,968
+23%
Fundraising
$282,298
$425,353
+51%
Total Expenses
$16,247,514
$16,981,726
+5%