Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,277,720
Program Services
87%
Contributions
10%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$26,874,673
Salaries & Benefits
61%
Other
13%
Grants
13%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$819,982
$2,779,894
+239%
Government Grants
$3,822,003
$0
-100%
Fundraising Events
$90,988
$125,129
+38%
Program Services
$22,724,250
$24,635,499
+8%
Membership Dues
$0
$0
-
Investments
$80,892
$302,495
+274%
Other
$546,391
$434,703
-20%
Total Revenues
$28,084,506
$28,277,720
+1%
Expenses
2023
2024
Change
Grants
$2,897,494
$3,378,157
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,271,578
$16,497,913
+8%
Fees to Service Providers
$530,357
$244,914
-54%
Advertising & Promotion
$117,413
$159,546
+36%
Offices, Occupancy & IT
$1,436,968
$1,468,883
+2%
Interest
$325,787
$386,509
+19%
Depreciation
$1,279,820
$1,318,444
+3%
Other
$3,399,253
$3,420,307
+1%
Total Expenses
$25,258,670
$26,874,673
+6%
Net income
2023
2024
Change
Net income
+$2,825,836
+$1,403,047
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$21,831,252
$23,095,725
+6%
Admin
$3,102,400
$3,418,947
+10%
Fundraising
$325,018
$360,001
+11%
Total Expenses
$25,258,670
$26,874,673
+6%