Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,475,261
Program Services
47%
Contributions
44%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,370,826
Other
56%
Salaries & Benefits
27%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,125,133
$7,260,623
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,496,130
$7,784,483
-8%
Membership Dues
$0
$0
-
Investments
$10,890
$13,545
+24%
Other
$1,635,166
$1,416,610
-13%
Total Revenues
$15,267,319
$16,475,261
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,229,948
$4,473,469
+6%
Fees to Service Providers
$383,291
$286,095
-25%
Advertising & Promotion
$32,506
$36,007
+11%
Offices, Occupancy & IT
$1,460,877
$1,331,085
-9%
Interest
$274,729
$246,363
-10%
Depreciation
$795,273
$871,018
+10%
Other
$6,895,483
$9,126,789
+32%
Total Expenses
$14,072,107
$16,370,826
+16%
Net income
2023
2024
Change
Net income
+$1,195,212
+$104,435
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$12,594,266
$14,978,955
+19%
Admin
$1,477,841
$1,391,871
-6%
Fundraising
$0
$0
-
Total Expenses
$14,072,107
$16,370,826
+16%