Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,501,006
Program Services
79%
Contributions
18%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$25,181,624
Salaries & Benefits
47%
Other
29%
Grants
14%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,074,885
$5,019,773
+367%
Government Grants
$82,916
$61,372
-26%
Fundraising Events
$122,692
$202,993
+65%
Program Services
$21,402,855
$21,769,072
+2%
Membership Dues
$0
$0
-
Investments
$272,926
$260,325
-5%
Other
-$72,610
$187,471
-358%
Total Revenues
$22,883,664
$27,501,006
+20%
Expenses
2023
2024
Change
Grants
$3,623,042
$3,572,802
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,686,355
$11,891,719
+2%
Fees to Service Providers
$213,768
$238,988
+12%
Advertising & Promotion
$82,276
$40,501
-51%
Offices, Occupancy & IT
$605,841
$747,383
+23%
Interest
$356,992
$400,787
+12%
Depreciation
$897,268
$1,037,121
+16%
Other
$6,414,146
$7,252,323
+13%
Total Expenses
$23,879,688
$25,181,624
+5%
Net income
2023
2024
Change
Net income
-$996,024
+$2,319,382
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$18,633,416
$19,524,553
+5%
Admin
$5,246,272
$5,657,071
+8%
Fundraising
$0
$0
-
Total Expenses
$23,879,688
$25,181,624
+5%
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