Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,375,238
Program Services
93%
Investments
2%
Contributions
2%
Other
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$24,070,879
Salaries & Benefits
62%
Grants
14%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$464,522
$441,093
-5%
Government Grants
$404,015
$0
-100%
Fundraising Events
$304,882
$284,833
-7%
Program Services
$21,554,126
$21,702,784
+1%
Membership Dues
$0
$0
-
Investments
$474,533
$582,556
+23%
Other
$20,471
$363,972
+1678%
Total Revenues
$23,222,549
$23,375,238
+1%
Expenses
2023
2024
Change
Grants
$3,765,367
$3,421,262
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,020,183
$14,968,463
0%
Fees to Service Providers
$382,958
$412,044
+8%
Advertising & Promotion
$166,643
$100,508
-40%
Offices, Occupancy & IT
$1,316,380
$1,366,313
+4%
Interest
$393,563
$467,300
+19%
Depreciation
$1,242,513
$1,145,560
-8%
Other
$2,072,494
$2,189,429
+6%
Total Expenses
$24,360,101
$24,070,879
-1%
Net income
2023
2024
Change
Net income
-$1,137,552
-$695,641
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$20,436,344
$19,939,157
-2%
Admin
$3,464,231
$3,640,138
+5%
Fundraising
$459,526
$491,584
+7%
Total Expenses
$24,360,101
$24,070,879
-1%