Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,573,798
Program Services
86%
Contributions
6%
Investments
4%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,236,176
Salaries & Benefits
52%
Grants
20%
Offices, Occupancy & IT
20%
Other
5%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$762,376
$851,279
+12%
Government Grants
$0
$0
-
Fundraising Events
$362,403
$355,460
-2%
Program Services
$10,135,145
$11,729,021
+16%
Membership Dues
$0
$0
-
Investments
$270,697
$552,609
+104%
Other
$14,949
$85,429
+471%
Total Revenues
$11,545,570
$13,573,798
+18%
Expenses
2023
2024
Change
Grants
$2,098,164
$2,410,359
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,629,268
$6,357,124
+13%
Fees to Service Providers
$104,521
$186,182
+78%
Advertising & Promotion
$0
$19,233
-
Offices, Occupancy & IT
$1,139,294
$2,393,624
+110%
Interest
$0
$0
-
Depreciation
$225,207
$216,923
-4%
Other
$670,152
$652,731
-3%
Total Expenses
$9,866,606
$12,236,176
+24%
Net income
2023
2024
Change
Net income
+$1,678,964
+$1,337,622
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$9,153,957
$10,555,008
+15%
Admin
$375,392
$1,322,666
+252%
Fundraising
$337,257
$358,502
+6%
Total Expenses
$9,866,606
$12,236,176
+24%