Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,111,351
Program Services
86%
Government Grants
6%
Contributions
3%
Other
2%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$8,490,739
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$231,544
$298,290
+29%
Government Grants
$961,782
$556,979
-42%
Fundraising Events
$82,196
$94,607
+15%
Program Services
$7,151,231
$7,846,123
+10%
Membership Dues
$0
$0
-
Investments
$49,638
$115,122
+132%
Other
$265,635
$200,230
-25%
Total Revenues
$8,742,026
$9,111,351
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,151,625
$6,704,458
+9%
Fees to Service Providers
$344,795
$224,766
-35%
Advertising & Promotion
$7,441
$107,754
+1348%
Offices, Occupancy & IT
$666,610
$756,717
+14%
Interest
$10,523
$4,672
-56%
Depreciation
$176,486
$177,903
+1%
Other
$489,155
$514,469
+5%
Total Expenses
$7,846,635
$8,490,739
+8%
Net income
2023
2024
Change
Net income
+$895,391
+$620,612
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$6,477,557
$6,879,268
+6%
Admin
$1,266,860
$1,201,933
-5%
Fundraising
$102,218
$409,538
+301%
Total Expenses
$7,846,635
$8,490,739
+8%