Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,396,568
Program Services
48%
Government Grants
30%
Contributions
11%
Other
9%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,917,375
Salaries & Benefits
71%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,509,629
$1,289,094
-15%
Government Grants
$4,836,300
$3,454,922
-29%
Fundraising Events
$230,863
$141,178
-39%
Program Services
$4,833,612
$5,428,313
+12%
Membership Dues
$0
$0
-
Investments
$84,301
$108,113
+28%
Other
$960,691
$974,948
+1%
Total Revenues
$12,455,396
$11,396,568
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,806,092
$8,435,318
+8%
Fees to Service Providers
$482,528
$344,648
-29%
Advertising & Promotion
$30,840
$6,472
-79%
Offices, Occupancy & IT
$1,770,262
$1,879,604
+6%
Interest
$108,825
$98,650
-9%
Depreciation
$106,298
$131,531
+24%
Other
$1,142,798
$1,021,152
-11%
Total Expenses
$11,447,643
$11,917,375
+4%
Net income
2023
2024
Change
Net income
+$1,007,753
-$520,807
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$8,764,326
$9,030,980
+3%
Admin
$1,984,525
$2,143,205
+8%
Fundraising
$698,792
$743,190
+6%
Total Expenses
$11,447,643
$11,917,375
+4%