Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,479,384
Program Services
90%
Contributions
4%
Fundraising Events
3%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$27,153,323
Salaries & Benefits
59%
Other
12%
Grants
11%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,364,507
$1,093,206
-20%
Government Grants
$0
$0
-
Fundraising Events
$712,893
$878,957
+23%
Program Services
$25,686,470
$26,575,740
+3%
Membership Dues
$0
$0
-
Investments
$156,464
$827,750
+429%
Other
$130,837
$103,731
-21%
Total Revenues
$28,051,171
$29,479,384
+5%
Expenses
2023
2024
Change
Grants
$2,597,121
$2,937,410
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,244,919
$16,053,745
+5%
Fees to Service Providers
$160,989
$251,468
+56%
Advertising & Promotion
$162,742
$172,573
+6%
Offices, Occupancy & IT
$1,966,157
$1,991,778
+1%
Interest
$857,993
$809,638
-6%
Depreciation
$1,560,561
$1,644,075
+5%
Other
$2,849,134
$3,292,636
+16%
Total Expenses
$25,399,616
$27,153,323
+7%
Net income
2023
2024
Change
Net income
+$2,651,555
+$2,326,061
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$21,947,865
$23,546,134
+7%
Admin
$2,689,024
$2,772,220
+3%
Fundraising
$762,727
$834,969
+9%
Total Expenses
$25,399,616
$27,153,323
+7%