Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,167,626
Program Services
86%
Government Grants
5%
Contributions
4%
Other
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,192,623
Salaries & Benefits
47%
Other
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$361,325
$628,207
+74%
Government Grants
$698,303
$844,419
+21%
Fundraising Events
$126,047
$99,000
-21%
Program Services
$15,119,834
$13,867,077
-8%
Membership Dues
$0
$0
-
Investments
$159,566
$190,686
+20%
Other
-$133,607
$538,237
-503%
Total Revenues
$16,331,468
$16,167,626
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,936,905
$7,096,295
+2%
Fees to Service Providers
$1,623,070
$1,154,776
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$940,479
$932,019
-1%
Interest
$183,519
$170,403
-7%
Depreciation
$371,901
$343,362
-8%
Other
$5,554,260
$5,495,768
-1%
Total Expenses
$15,610,134
$15,192,623
-3%
Net income
2023
2024
Change
Net income
+$721,334
+$975,003
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$13,125,035
$12,667,511
-3%
Admin
$2,428,056
$2,428,081
+0%
Fundraising
$57,043
$97,031
+70%
Total Expenses
$15,610,134
$15,192,623
-3%