Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,415,464
Program Services
95%
Contributions
4%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,113,600
Salaries & Benefits
55%
Grants
22%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,463,870
$458,755
-90%
Government Grants
$0
$0
-
Fundraising Events
$30,658
$27,038
-12%
Program Services
$10,307,361
$10,804,031
+5%
Membership Dues
$0
$0
-
Investments
$26,738
$119,561
+347%
Other
$34,742
$6,079
-83%
Total Revenues
$14,863,369
$11,415,464
-23%
Expenses
2023
2024
Change
Grants
$2,084,135
$2,630,045
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,336,439
$6,709,770
+6%
Fees to Service Providers
$377,173
$551,672
+46%
Advertising & Promotion
$15,645
$0
-100%
Offices, Occupancy & IT
$751,186
$435,231
-42%
Interest
$310,111
$303,164
-2%
Depreciation
$239,363
$335,355
+40%
Other
$767,780
$1,148,363
+50%
Total Expenses
$10,881,832
$12,113,600
+11%
Net income
2023
2024
Change
Net income
+$3,981,537
-$698,136
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$9,759,696
$10,791,229
+11%
Admin
$892,372
$1,013,135
+14%
Fundraising
$229,764
$309,236
+35%
Total Expenses
$10,881,832
$12,113,600
+11%