OUTSIDE IN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,666,199
Government Grants
48%
Program Services
38%
Contributions
13%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,520,008
Salaries & Benefits
74%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,682,077
$2,787,434
+4%
Government Grants
$10,824,075
$10,454,943
-3%
Fundraising Events
$0
$0
-
Program Services
$7,520,605
$8,243,693
+10%
Membership Dues
$0
$0
-
Investments
$86,233
$169,233
+96%
Other
$0
$10,896
-
Total Revenues
$21,112,990
$21,666,199
+3%
Expenses
2023
2024
Change
Grants
$935,311
$1,105,452
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,488,863
$18,070,825
+25%
Fees to Service Providers
$2,072,007
$1,689,444
-18%
Advertising & Promotion
$170,453
$57,262
-66%
Offices, Occupancy & IT
$1,185,978
$1,116,011
-6%
Interest
$48,326
$46,719
-3%
Depreciation
$349,104
$300,366
-14%
Other
$1,965,844
$2,133,929
+9%
Total Expenses
$21,215,886
$24,520,008
+16%
Net income
2023
2024
Change
Net income
-$102,896
-$2,853,809
-2673%
Functional Expenses
Summary
2023
2024
Change
Program
$16,503,795
$19,375,543
+17%
Admin
$4,150,420
$4,584,514
+10%
Fundraising
$561,671
$559,951
0%
Total Expenses
$21,215,886
$24,520,008
+16%
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