Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,579,148
Program Services
86%
Contributions
11%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,903,146
Salaries & Benefits
55%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,574,093
$1,903,636
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,113,552
$15,137,661
-6%
Membership Dues
$0
$0
-
Investments
$269,348
$360,741
+34%
Other
-$154,102
$177,110
-215%
Total Revenues
$17,802,891
$17,579,148
-1%
Expenses
2023
2024
Change
Grants
$33,018
$33,016
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,713,702
$9,891,860
+2%
Fees to Service Providers
$3,417,410
$2,887,943
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,601,286
$1,780,794
+11%
Interest
$2,856
$4,024
+41%
Depreciation
$76,906
$74,717
-3%
Other
$3,042,270
$3,230,792
+6%
Total Expenses
$17,887,448
$17,903,146
+0%
Net income
2023
2024
Change
Net income
-$84,557
-$323,998
-283%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,887,448
$17,903,146
+0%