Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$20,722,555
Other
77%
Contributions
10%
Program Services
6%
Investments
3%
Government Grants
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$21,515,273
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
3%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,684,682
$2,063,829
+23%
Government Grants
$1,530,254
$505,841
-67%
Fundraising Events
$354,214
$260,696
-26%
Program Services
$1,001,514
$1,186,145
+18%
Membership Dues
$0
$0
-
Investments
$236,168
$684,922
+190%
Other
$16,201,615
$16,021,122
-1%
Total Revenues
$21,008,447
$20,722,555
-1%
Expenses
2023
2024
Change
Grants
$316,116
$337,781
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,090,691
$11,756,807
+6%
Fees to Service Providers
$758,952
$817,512
+8%
Advertising & Promotion
$157,975
$35,630
-77%
Offices, Occupancy & IT
$2,284,649
$2,150,203
-6%
Interest
$107,738
$123,727
+15%
Depreciation
$562,292
$660,122
+17%
Other
$5,589,522
$5,633,491
+1%
Total Expenses
$20,867,935
$21,515,273
+3%
Net income
2023
2024
Change
Net income
+$140,512
-$792,718
-664%
Functional Expenses
Summary
2023
2024
Change
Program
$17,566,547
$18,066,344
+3%
Admin
$2,494,297
$2,512,155
+1%
Fundraising
$807,091
$936,774
+16%
Total Expenses
$20,867,935
$21,515,273
+3%