Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,372,807
Program Services
93%
Contributions
3%
Investments
3%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,869,866
Salaries & Benefits
63%
Grants
15%
Other
8%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$658,411
$511,129
-22%
Government Grants
$0
$0
-
Fundraising Events
$74,299
$178,775
+141%
Program Services
$15,043,132
$15,197,859
+1%
Membership Dues
$0
$0
-
Investments
$398,066
$468,798
+18%
Other
$26,004
$16,246
-38%
Total Revenues
$16,199,912
$16,372,807
+1%
Expenses
2023
2024
Change
Grants
$2,090,025
$2,432,360
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,935,771
$10,073,995
+1%
Fees to Service Providers
$218,704
$279,250
+28%
Advertising & Promotion
$105,456
$105,207
0%
Offices, Occupancy & IT
$588,749
$494,811
-16%
Interest
$314,905
$317,171
+1%
Depreciation
$718,644
$853,926
+19%
Other
$1,343,808
$1,313,146
-2%
Total Expenses
$15,316,062
$15,869,866
+4%
Net income
2023
2024
Change
Net income
+$883,850
+$502,941
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$12,892,703
$13,294,081
+3%
Admin
$1,888,037
$2,029,311
+7%
Fundraising
$535,322
$546,474
+2%
Total Expenses
$15,316,062
$15,869,866
+4%