Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,656,044
Program Services
78%
Contributions
18%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,165,324
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,049,534
$3,316,316
+216%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,335,426
$14,565,782
-5%
Membership Dues
$0
$0
-
Investments
$178,926
$361,160
+102%
Other
$484,981
$412,786
-15%
Total Revenues
$17,048,867
$18,656,044
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,052,124
$13,722,053
+14%
Fees to Service Providers
$276,608
$474,702
+72%
Advertising & Promotion
$70,734
$75,104
+6%
Offices, Occupancy & IT
$990,855
$1,071,800
+8%
Interest
$0
$0
-
Depreciation
$281,218
$345,707
+23%
Other
$2,370,017
$3,475,958
+47%
Total Expenses
$16,041,556
$19,165,324
+19%
Net income
2023
2024
Change
Net income
+$1,007,311
-$509,280
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$13,090,534
$15,636,835
+19%
Admin
$2,897,614
$3,475,081
+20%
Fundraising
$53,408
$53,408
+0%
Total Expenses
$16,041,556
$19,165,324
+19%
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