Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,492,324
Program Services
93%
Contributions
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,624,781
Salaries & Benefits
65%
Grants
17%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$425,345
$418,607
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,156,227
$8,788,546
+8%
Membership Dues
$0
$0
-
Investments
$121,681
$231,341
+90%
Other
$24,829
$53,830
+117%
Total Revenues
$8,728,082
$9,492,324
+9%
Expenses
2023
2024
Change
Grants
$1,368,617
$1,437,365
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,305,105
$5,563,847
+5%
Fees to Service Providers
$155,194
$91,843
-41%
Advertising & Promotion
$31,780
$27,897
-12%
Offices, Occupancy & IT
$360,158
$468,574
+30%
Interest
$144,940
$141,349
-2%
Depreciation
$372,106
$377,793
+2%
Other
$486,006
$516,113
+6%
Total Expenses
$8,223,906
$8,624,781
+5%
Net income
2023
2024
Change
Net income
+$504,176
+$867,543
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$6,583,028
$6,979,059
+6%
Admin
$1,556,484
$1,558,411
+0%
Fundraising
$84,394
$87,311
+3%
Total Expenses
$8,223,906
$8,624,781
+5%