Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,206,803
Program Services
82%
Contributions
17%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,407,743
Salaries & Benefits
79%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,241,370
$2,485,745
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,330,243
$11,642,653
-6%
Membership Dues
$0
$0
-
Investments
$68,160
$73,962
+9%
Other
-$101,054
$4,443
-104%
Total Revenues
$15,538,719
$14,206,803
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,009,645
$11,381,535
-5%
Fees to Service Providers
$280,461
$285,713
+2%
Advertising & Promotion
$4,005
$5,652
+41%
Offices, Occupancy & IT
$1,503,143
$1,448,860
-4%
Interest
$29,660
$23,026
-22%
Depreciation
$273,199
$310,587
+14%
Other
$822,755
$952,370
+16%
Total Expenses
$14,922,868
$14,407,743
-3%
Net income
2023
2024
Change
Net income
+$615,851
-$200,940
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$11,869,963
$11,559,143
-3%
Admin
$3,052,419
$2,848,600
-7%
Fundraising
$486
$0
-100%
Total Expenses
$14,922,868
$14,407,743
-3%