Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,352,192
Program Services
39%
Contributions
39%
Other
13%
Government Grants
7%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$9,941,608
Salaries & Benefits
32%
Depreciation
22%
Offices, Occupancy & IT
17%
Interest
10%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,827,600
$3,222,352
-45%
Government Grants
$773,913
$573,671
-26%
Fundraising Events
$0
$199,400
-
Program Services
$3,001,185
$3,235,254
+8%
Membership Dues
$0
$0
-
Investments
$627
$8,160
+1201%
Other
$1,253,611
$1,113,355
-11%
Total Revenues
$10,856,936
$8,352,192
-23%
Expenses
2023
2024
Change
Grants
$112,772
$281,179
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,579,930
$3,139,958
-12%
Fees to Service Providers
$474,688
$433,528
-9%
Advertising & Promotion
$772,493
$316,111
-59%
Offices, Occupancy & IT
$679,103
$1,704,337
+151%
Interest
$938,104
$978,082
+4%
Depreciation
$2,168,337
$2,166,478
0%
Other
$1,392,000
$921,935
-34%
Total Expenses
$10,117,427
$9,941,608
-2%
Net income
2023
2024
Change
Net income
+$739,509
-$1,589,416
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$4,690,360
$4,256,134
-9%
Admin
$3,455,928
$4,371,473
+26%
Fundraising
$1,971,139
$1,314,001
-33%
Total Expenses
$10,117,427
$9,941,608
-2%
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