Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,790,170
Program Services
83%
Contributions
8%
Investments
5%
Fundraising Events
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,295,067
Salaries & Benefits
61%
Grants
15%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,968,718
$1,701,914
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$355,998
-
Program Services
$16,691,323
$17,309,271
+4%
Membership Dues
$0
$0
-
Investments
$728,810
$1,130,160
+55%
Other
-$106,217
$292,827
-376%
Total Revenues
$19,282,634
$20,790,170
+8%
Expenses
2023
2024
Change
Grants
$2,865,416
$3,041,364
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,306,596
$12,295,374
+9%
Fees to Service Providers
$556,296
$443,132
-20%
Advertising & Promotion
$90,787
$70,337
-23%
Offices, Occupancy & IT
$1,502,359
$1,531,354
+2%
Interest
$204,565
$197,955
-3%
Depreciation
$901,152
$852,797
-5%
Other
$1,535,437
$1,862,754
+21%
Total Expenses
$18,962,608
$20,295,067
+7%
Net income
2023
2024
Change
Net income
+$320,026
+$495,103
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$14,969,679
$15,950,565
+7%
Admin
$3,452,888
$3,767,571
+9%
Fundraising
$540,041
$576,931
+7%
Total Expenses
$18,962,608
$20,295,067
+7%