Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,739,763
Program Services
83%
Investments
8%
Government Grants
7%
Fundraising Events
2%
Contributions
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$21,480,474
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$76,961
$90,534
+18%
Government Grants
$460,057
$1,506,888
+228%
Fundraising Events
$209,823
$398,899
+90%
Program Services
$18,012,221
$18,789,081
+4%
Membership Dues
$0
$0
-
Investments
$1,254,132
$1,912,385
+52%
Other
$1,241,832
$41,976
-97%
Total Revenues
$21,255,026
$22,739,763
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,833,281
$11,668,267
+8%
Fees to Service Providers
$73,039
$185,239
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,002,078
$2,887,251
+44%
Interest
$27,579
$5,510
-80%
Depreciation
$473,426
$504,452
+7%
Other
$5,430,462
$6,229,755
+15%
Total Expenses
$18,839,865
$21,480,474
+14%
Net income
2023
2024
Change
Net income
+$2,415,161
+$1,259,289
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$17,220,387
$19,846,664
+15%
Admin
$1,616,289
$1,622,548
+0%
Fundraising
$3,189
$11,262
+253%
Total Expenses
$18,839,865
$21,480,474
+14%