Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,859,750
Program Services
91%
Contributions
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,149,256
Other
57%
Salaries & Benefits
24%
Offices, Occupancy & IT
10%
Grants
4%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$788,181
$663,155
-16%
Government Grants
$808,315
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,579,762
$8,027,119
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$22,879
$169,476
-841%
Total Revenues
$8,153,379
$8,859,750
+9%
Expenses
2023
2024
Change
Grants
$413,278
$356,903
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,755,473
$1,983,029
+13%
Fees to Service Providers
$160,224
$51,983
-68%
Advertising & Promotion
$13,974
$0
-100%
Offices, Occupancy & IT
$876,516
$842,833
-4%
Interest
$21,990
$32,312
+47%
Depreciation
$215,695
$235,508
+9%
Other
$4,209,807
$4,646,688
+10%
Total Expenses
$7,666,957
$8,149,256
+6%
Net income
2023
2024
Change
Net income
+$486,422
+$710,494
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$7,055,912
$7,515,105
+7%
Admin
$597,071
$615,457
+3%
Fundraising
$13,974
$18,694
+34%
Total Expenses
$7,666,957
$8,149,256
+6%
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