Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,105,481
Program Services
91%
Other
4%
Investments
2%
Government Grants
1%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,714,700
Salaries & Benefits
40%
Fees to Service Providers
33%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$217,201
$204,240
-6%
Government Grants
$307,482
$207,201
-33%
Fundraising Events
$0
$0
-
Program Services
$14,579,164
$14,689,367
+1%
Membership Dues
$0
$0
-
Investments
$163,782
$346,470
+112%
Other
$418,695
$658,203
+57%
Total Revenues
$15,686,324
$16,105,481
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,113,156
$5,893,301
+15%
Fees to Service Providers
$6,136,892
$4,787,572
-22%
Advertising & Promotion
$3,367
$8,340
+148%
Offices, Occupancy & IT
$643,207
$802,232
+25%
Interest
$22,795
$21,687
-5%
Depreciation
$785,611
$801,740
+2%
Other
$2,384,352
$2,399,828
+1%
Total Expenses
$15,089,380
$14,714,700
-2%
Net income
2023
2024
Change
Net income
+$596,944
+$1,390,781
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$13,410,264
$13,038,987
-3%
Admin
$1,679,116
$1,675,713
0%
Fundraising
$0
$0
-
Total Expenses
$15,089,380
$14,714,700
-2%