Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,806,145
Program Services
84%
Contributions
14%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,662,952
Salaries & Benefits
70%
Other
10%
Offices, Occupancy & IT
8%
Grants
5%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$429,037
$537,052
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,150,855
$3,187,205
+1%
Membership Dues
$0
$0
-
Investments
$20,730
$19,027
-8%
Other
$72,174
$62,861
-13%
Total Revenues
$3,672,796
$3,806,145
+4%
Expenses
2023
2024
Change
Grants
$155,511
$189,837
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,452,129
$2,557,961
+4%
Fees to Service Providers
$57,288
$63,503
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$258,806
$298,013
+15%
Interest
$3,598
$5,456
+52%
Depreciation
$162,406
$167,612
+3%
Other
$352,762
$380,570
+8%
Total Expenses
$3,442,500
$3,662,952
+6%
Net income
2023
2024
Change
Net income
+$230,296
+$143,193
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,593,644
$2,773,318
+7%
Admin
$755,867
$779,582
+3%
Fundraising
$92,989
$110,052
+18%
Total Expenses
$3,442,500
$3,662,952
+6%