Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,665,750
Program Services
83%
Contributions
13%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$17,677,120
Salaries & Benefits
74%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,123,544
$2,308,997
+9%
Government Grants
$71,801
$72,502
+1%
Fundraising Events
$353,985
$403,426
+14%
Program Services
$12,976,973
$14,678,684
+13%
Membership Dues
$0
$0
-
Investments
$18,301
$117,711
+543%
Other
$573,326
$84,430
-85%
Total Revenues
$16,117,930
$17,665,750
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,731,427
$13,141,094
+12%
Fees to Service Providers
$1,797,258
$1,976,716
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,141,082
$1,083,448
-5%
Interest
$4,652
$15,335
+230%
Depreciation
$252,671
$379,715
+50%
Other
$972,593
$1,080,812
+11%
Total Expenses
$15,899,683
$17,677,120
+11%
Net income
2023
2024
Change
Net income
+$218,247
-$11,370
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$12,716,779
$13,452,861
+6%
Admin
$2,639,088
$3,597,329
+36%
Fundraising
$543,816
$626,930
+15%
Total Expenses
$15,899,683
$17,677,120
+11%