Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,927,641
Program Services
71%
Other
20%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,920,438
Other
55%
Salaries & Benefits
32%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,824,144
$2,132,371
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,834,018
$17,632,898
-11%
Membership Dues
$0
$0
-
Investments
$23,474
$180,176
+668%
Other
$5,289,616
$4,982,196
-6%
Total Revenues
$26,971,252
$24,927,641
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,635,772
$7,858,127
+3%
Fees to Service Providers
$442,455
$214,784
-51%
Advertising & Promotion
$574,331
$464,164
-19%
Offices, Occupancy & IT
$853,590
$1,344,535
+58%
Interest
$0
$0
-
Depreciation
$1,428,890
$1,440,884
+1%
Other
$19,586,286
$13,597,944
-31%
Total Expenses
$30,521,324
$24,920,438
-18%
Net income
2023
2024
Change
Net income
-$3,550,072
+$7,203
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$23,283,668
$16,888,807
-27%
Admin
$4,717,602
$5,963,379
+26%
Fundraising
$2,520,054
$2,068,252
-18%
Total Expenses
$30,521,324
$24,920,438
-18%