Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,130,684
Program Services
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,773,723
Other
43%
Salaries & Benefits
20%
Grants
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,081,517
$1,397,409
-66%
Government Grants
$83,869
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,794,522
$4,720,942
+24%
Membership Dues
$0
$0
-
Investments
$8,711
$12,333
+42%
Other
$0
$0
-
Total Revenues
$7,968,619
$6,130,684
-23%
Expenses
2023
2024
Change
Grants
$1,076,912
$1,081,884
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$996,368
$1,171,894
+18%
Fees to Service Providers
$265,856
$292,700
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$630,051
$644,552
+2%
Interest
$14,461
$12,234
-15%
Depreciation
$110,232
$109,614
-1%
Other
$2,374,308
$2,460,845
+4%
Total Expenses
$5,468,188
$5,773,723
+6%
Net income
2023
2024
Change
Net income
+$2,500,431
+$356,961
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$4,732,076
$5,074,926
+7%
Admin
$616,129
$698,797
+13%
Fundraising
$119,983
$0
-100%
Total Expenses
$5,468,188
$5,773,723
+6%
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