Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,285,674
Program Services
94%
Investments
3%
Contributions
1%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,837,511
Salaries & Benefits
44%
Grants
26%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$367,784
$423,815
+15%
Government Grants
$306,869
$294,308
-4%
Fundraising Events
$0
$0
-
Program Services
$24,859,257
$26,685,170
+7%
Membership Dues
$0
$0
-
Investments
$38,599
$865,410
+2142%
Other
$3,918,812
$16,971
-100%
Total Revenues
$29,491,321
$28,285,674
-4%
Expenses
2023
2024
Change
Grants
$6,784,949
$7,230,292
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,475,738
$12,139,575
+6%
Fees to Service Providers
$1,069,954
$943,991
-12%
Advertising & Promotion
$256,726
$192,231
-25%
Offices, Occupancy & IT
$2,256,121
$2,329,761
+3%
Interest
$396,295
$386,437
-2%
Depreciation
$1,505,709
$1,482,925
-2%
Other
$2,455,053
$3,132,299
+28%
Total Expenses
$26,200,545
$27,837,511
+6%
Net income
2023
2024
Change
Net income
+$3,290,776
+$448,163
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$22,524,151
$23,682,559
+5%
Admin
$2,944,098
$3,257,322
+11%
Fundraising
$732,296
$897,630
+23%
Total Expenses
$26,200,545
$27,837,511
+6%