Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,291,977
Program Services
84%
Contributions
8%
Investments
5%
Government Grants
2%
Other
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$22,343,453
Salaries & Benefits
56%
Grants
18%
Other
9%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,167,372
$1,751,256
-19%
Government Grants
$350,498
$467,381
+33%
Fundraising Events
$253,132
$256,403
+1%
Program Services
$18,200,187
$19,458,139
+7%
Membership Dues
$0
$0
-
Investments
$652,126
$1,066,057
+63%
Other
$73,904
$292,741
+296%
Total Revenues
$21,697,219
$23,291,977
+7%
Expenses
2023
2024
Change
Grants
$3,510,475
$3,960,181
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,656,121
$12,592,412
+8%
Fees to Service Providers
$344,859
$452,003
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,187,752
$1,326,628
+12%
Interest
$622,272
$665,212
+7%
Depreciation
$1,393,475
$1,392,077
0%
Other
$2,157,071
$1,954,940
-9%
Total Expenses
$20,872,025
$22,343,453
+7%
Net income
2023
2024
Change
Net income
+$825,194
+$948,524
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$16,367,681
$17,291,361
+6%
Admin
$3,906,767
$4,352,286
+11%
Fundraising
$597,577
$699,806
+17%
Total Expenses
$20,872,025
$22,343,453
+7%