Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,712,196
Program Services
77%
Government Grants
12%
Other
4%
Investments
4%
Contributions
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,074,554
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,601
$346,686
+54%
Government Grants
$4,372,830
$1,850,562
-58%
Fundraising Events
$33,967
$49,278
+45%
Program Services
$13,906,372
$12,162,246
-13%
Membership Dues
$0
$0
-
Investments
$416,279
$613,464
+47%
Other
$474,218
$689,960
+45%
Total Revenues
$19,429,267
$15,712,196
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,403,687
$8,660,504
+3%
Fees to Service Providers
$3,269,455
$2,543,642
-22%
Advertising & Promotion
$37,645
$21,933
-42%
Offices, Occupancy & IT
$530,660
$583,379
+10%
Interest
$256,785
$0
-100%
Depreciation
$449,318
$457,335
+2%
Other
$2,906,817
$2,807,761
-3%
Total Expenses
$15,854,367
$15,074,554
-5%
Net income
2023
2024
Change
Net income
+$3,574,900
+$637,642
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$13,389,990
$12,180,520
-9%
Admin
$2,363,481
$2,813,239
+19%
Fundraising
$100,896
$80,795
-20%
Total Expenses
$15,854,367
$15,074,554
-5%