Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,512,506
Program Services
63%
Contributions
21%
Other
8%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,712,481
Salaries & Benefits
63%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,246,454
$2,035,892
-9%
Government Grants
$195,898
$685,128
+250%
Fundraising Events
$343,849
$0
-100%
Program Services
$5,303,885
$5,969,532
+13%
Membership Dues
$0
$0
-
Investments
$60,339
$97,950
+62%
Other
$346,607
$724,004
+109%
Total Revenues
$8,497,032
$9,512,506
+12%
Expenses
2023
2024
Change
Grants
$531,167
$483,440
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,495,823
$6,148,372
+12%
Fees to Service Providers
$454,837
$509,804
+12%
Advertising & Promotion
$62,397
$82,959
+33%
Offices, Occupancy & IT
$618,999
$733,931
+19%
Interest
$116,449
$115,586
-1%
Depreciation
$323,731
$303,268
-6%
Other
$1,324,568
$1,335,121
+1%
Total Expenses
$8,927,971
$9,712,481
+9%
Net income
2023
2024
Change
Net income
-$430,939
-$199,975
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$7,080,851
$7,842,333
+11%
Admin
$1,777,123
$1,774,436
0%
Fundraising
$69,997
$95,712
+37%
Total Expenses
$8,927,971
$9,712,481
+9%