Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,935,212
Program Services
88%
Contributions
6%
Other
3%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$20,294,351
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
8%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,538,789
$1,351,539
-47%
Government Grants
$388,501
$321,110
-17%
Fundraising Events
$0
$19,928
-
Program Services
$19,321,708
$20,143,305
+4%
Membership Dues
$0
$0
-
Investments
$543,000
$456,694
-16%
Other
$367,312
$642,636
+75%
Total Revenues
$23,159,310
$22,935,212
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,188,382
$13,416,110
+2%
Fees to Service Providers
$164,443
$126,994
-23%
Advertising & Promotion
$57,864
$74,856
+29%
Offices, Occupancy & IT
$1,612,390
$1,978,340
+23%
Interest
$464,701
$483,215
+4%
Depreciation
$2,129,096
$1,696,734
-20%
Other
$3,315,952
$2,518,102
-24%
Total Expenses
$20,932,828
$20,294,351
-3%
Net income
2023
2024
Change
Net income
+$2,226,482
+$2,640,861
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$19,064,186
$18,544,883
-3%
Admin
$1,218,212
$1,407,969
+16%
Fundraising
$650,430
$341,499
-47%
Total Expenses
$20,932,828
$20,294,351
-3%