Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,573,618
Program Services
98%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,781,040
Other
37%
Salaries & Benefits
34%
Depreciation
12%
Offices, Occupancy & IT
8%
Interest
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,253
$77,950
+16%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$30,650
-
Program Services
$14,383,622
$13,319,330
-7%
Membership Dues
$0
$0
-
Investments
$37,405
$118,424
+217%
Other
-$163,801
$27,264
-117%
Total Revenues
$14,339,479
$13,573,618
-5%
Expenses
2023
2024
Change
Grants
$33,253
$8,700
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,702,364
$4,963,878
+6%
Fees to Service Providers
$195,498
$217,121
+11%
Advertising & Promotion
$281,576
$302,172
+7%
Offices, Occupancy & IT
$1,245,584
$1,137,844
-9%
Interest
$865,523
$911,079
+5%
Depreciation
$1,500,279
$1,751,370
+17%
Other
$4,537,259
$5,488,876
+21%
Total Expenses
$13,361,336
$14,781,040
+11%
Net income
2023
2024
Change
Net income
+$978,143
-$1,207,422
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$11,193,781
$12,425,406
+11%
Admin
$2,167,555
$2,296,631
+6%
Fundraising
$0
$59,003
-
Total Expenses
$13,361,336
$14,781,040
+11%