Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,710,066
Program Services
93%
Contributions
6%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,652,041
Salaries & Benefits
53%
Grants
21%
Fees to Service Providers
11%
Depreciation
5%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$514,913
$521,124
+1%
Government Grants
$17,845
$0
-100%
Fundraising Events
$9,471
$53,131
+461%
Program Services
$8,921,735
$8,069,938
-10%
Membership Dues
$0
$0
-
Investments
$6,064
$1,063
-82%
Other
$254,599
$64,810
-75%
Total Revenues
$9,724,627
$8,710,066
-10%
Expenses
2023
2024
Change
Grants
$2,365,528
$2,435,752
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,101,273
$6,148,218
-13%
Fees to Service Providers
$1,123,994
$1,238,951
+10%
Advertising & Promotion
$215,929
$190,003
-12%
Offices, Occupancy & IT
$423,644
$501,190
+18%
Interest
$21,105
$69,698
+230%
Depreciation
$510,164
$535,591
+5%
Other
$1,208,411
$532,638
-56%
Total Expenses
$12,970,048
$11,652,041
-10%
Net income
2023
2024
Change
Net income
-$3,245,421
-$2,941,975
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$10,747,705
$9,100,833
-15%
Admin
$1,936,923
$2,305,279
+19%
Fundraising
$285,420
$245,929
-14%
Total Expenses
$12,970,048
$11,652,041
-10%