Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,478,535
Program Services
88%
Contributions
8%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,168,608
Salaries & Benefits
67%
Grants
12%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,064,766
$1,105,491
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,127,056
$11,844,689
+6%
Membership Dues
$0
$0
-
Investments
$278,604
$460,994
+65%
Other
$189,939
$67,361
-65%
Total Revenues
$12,660,365
$13,478,535
+6%
Expenses
2023
2024
Change
Grants
$1,197,346
$1,559,349
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,861,659
$8,833,447
0%
Fees to Service Providers
$585,133
$341,016
-42%
Advertising & Promotion
$67,471
$45,837
-32%
Offices, Occupancy & IT
$978,012
$866,985
-11%
Interest
$113,650
$86,942
-24%
Depreciation
$760,990
$712,651
-6%
Other
$726,156
$722,381
-1%
Total Expenses
$13,290,417
$13,168,608
-1%
Net income
2023
2024
Change
Net income
-$630,052
+$309,927
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$11,355,584
$11,290,861
-1%
Admin
$1,512,388
$1,472,258
-3%
Fundraising
$422,445
$405,489
-4%
Total Expenses
$13,290,417
$13,168,608
-1%