Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,735,214
Program Services
91%
Contributions
4%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,223,054
Salaries & Benefits
66%
Other
15%
Grants
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$495,756
$280,496
-43%
Government Grants
$147,688
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,489,085
$6,134,332
+12%
Membership Dues
$0
$0
-
Investments
$180,084
$151,765
-16%
Other
$37,699
$168,621
+347%
Total Revenues
$6,350,312
$6,735,214
+6%
Expenses
2023
2024
Change
Grants
$701,775
$563,313
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,872,281
$4,110,146
+6%
Fees to Service Providers
$54,482
$44,490
-18%
Advertising & Promotion
$13,941
$12,051
-14%
Offices, Occupancy & IT
$238,553
$282,127
+18%
Interest
$2,217
$572
-74%
Depreciation
$273,941
$252,504
-8%
Other
$1,013,362
$957,851
-5%
Total Expenses
$6,170,552
$6,223,054
+1%
Net income
2023
2024
Change
Net income
+$179,760
+$512,160
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$5,364,832
$5,266,934
-2%
Admin
$568,459
$684,421
+20%
Fundraising
$237,261
$271,699
+15%
Total Expenses
$6,170,552
$6,223,054
+1%