Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,022,212
Program Services
76%
Contributions
12%
Government Grants
7%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,313,388
Salaries & Benefits
65%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,159,935
$2,874,367
+33%
Government Grants
$65,000
$1,669,764
+2469%
Fundraising Events
$0
$0
-
Program Services
$18,397,469
$17,522,202
-5%
Membership Dues
$0
$0
-
Investments
$177,972
$577,638
+225%
Other
$184,601
$378,241
+105%
Total Revenues
$20,984,977
$23,022,212
+10%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,851,320
$15,150,583
+18%
Fees to Service Providers
$5,306,767
$4,508,617
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,572,551
$1,939,509
+23%
Interest
$23,758
$33,223
+40%
Depreciation
$312,991
$341,509
+9%
Other
$615,978
$1,334,947
+117%
Total Expenses
$20,688,365
$23,313,388
+13%
Net income
2023
2024
Change
Net income
+$296,612
-$291,176
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$13,922,342
$16,245,373
+17%
Admin
$6,766,023
$7,068,015
+4%
Fundraising
$0
$0
-
Total Expenses
$20,688,365
$23,313,388
+13%