Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,853,779
Program Services
98%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,143,647
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,243
$181,945
+5%
Government Grants
$1,440,182
$0
-100%
Fundraising Events
$17,940
$16,049
-11%
Program Services
$17,052,220
$18,506,662
+9%
Membership Dues
$0
$0
-
Investments
$190
$1,502
+691%
Other
$77,421
$147,621
+91%
Total Revenues
$18,761,196
$18,853,779
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,984,343
$11,480,185
+5%
Fees to Service Providers
$334,499
$383,247
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,420,081
$2,524,649
+4%
Interest
$0
$0
-
Depreciation
$399,012
$383,516
-4%
Other
$3,945,668
$4,372,050
+11%
Total Expenses
$18,083,603
$19,143,647
+6%
Net income
2023
2024
Change
Net income
+$677,593
-$289,868
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$15,752,898
$16,720,044
+6%
Admin
$2,328,357
$2,421,513
+4%
Fundraising
$2,348
$2,090
-11%
Total Expenses
$18,083,603
$19,143,647
+6%