Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,184,767
Program Services
86%
Contributions
9%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,744,768
Salaries & Benefits
47%
Offices, Occupancy & IT
32%
Other
11%
Depreciation
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$2,110,805
$863,759
-59%
Government Grants
$0
$406,824
-
Fundraising Events
$0
$0
-
Program Services
$7,541,242
$7,884,917
+5%
Membership Dues
$0
$0
-
Investments
$165
$27,827
+16765%
Other
$0
$1,440
-
Total Revenues
$9,652,212
$9,184,767
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,436,948
$4,567,879
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$101,072
$38,954
-61%
Offices, Occupancy & IT
$3,074,676
$3,149,839
+2%
Interest
$348,271
$377,697
+8%
Depreciation
$495,363
$498,791
+1%
Other
$1,034,963
$1,111,608
+7%
Total Expenses
$9,491,293
$9,744,768
+3%
Net income
2023
2024
Change
Net income
+$160,919
-$560,001
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$6,641,189
$6,723,817
+1%
Admin
$2,633,386
$2,839,450
+8%
Fundraising
$216,718
$181,501
-16%
Total Expenses
$9,491,293
$9,744,768
+3%