Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$8,481,620
Program Services
90%
Contributions
7%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,492,901
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$982,283
$597,800
-39%
Government Grants
$164,137
$131,546
-20%
Fundraising Events
$0
$0
-
Program Services
$7,595,271
$7,651,886
+1%
Membership Dues
$0
$0
-
Investments
$110,011
$36,124
-67%
Other
$120,387
$64,264
-47%
Total Revenues
$8,972,089
$8,481,620
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,594,822
$5,973,972
+7%
Fees to Service Providers
$220,466
$204,340
-7%
Advertising & Promotion
$258,333
$216,216
-16%
Offices, Occupancy & IT
$615,024
$549,411
-11%
Interest
$337,002
$407,251
+21%
Depreciation
$585,819
$543,915
-7%
Other
$3,231,930
$3,597,796
+11%
Total Expenses
$10,843,396
$11,492,901
+6%
Net income
2023
2024
Change
Net income
-$1,871,307
-$3,011,281
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$7,441,712
$7,579,172
+2%
Admin
$3,334,846
$3,844,746
+15%
Fundraising
$66,838
$68,983
+3%
Total Expenses
$10,843,396
$11,492,901
+6%