Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,849,691
Program Services
88%
Contributions
10%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,423,158
Salaries & Benefits
60%
Other
28%
Depreciation
4%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$830,004
$1,154,806
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,685,286
$10,410,466
-3%
Membership Dues
$0
$0
-
Investments
$0
$71,219
-
Other
$226,132
$213,200
-6%
Total Revenues
$11,741,422
$11,849,691
+1%
Expenses
2023
2024
Change
Grants
$17,227
$1,500
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,640,254
$7,430,296
+12%
Fees to Service Providers
$68,635
$122,731
+79%
Advertising & Promotion
$63,494
$55,176
-13%
Offices, Occupancy & IT
$296,306
$340,957
+15%
Interest
$516,186
$476,985
-8%
Depreciation
$504,297
$540,333
+7%
Other
$3,739,563
$3,455,180
-8%
Total Expenses
$11,845,962
$12,423,158
+5%
Net income
2023
2024
Change
Net income
-$104,540
-$573,467
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$10,806,927
$11,389,231
+5%
Admin
$912,027
$939,303
+3%
Fundraising
$127,008
$94,624
-25%
Total Expenses
$11,845,962
$12,423,158
+5%
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