Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,306,205
Program Services
90%
Contributions
5%
Other
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,906,273
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,624,443
$942,578
-42%
Government Grants
$0
$321,103
-
Fundraising Events
$0
$0
-
Program Services
$15,494,717
$17,466,998
+13%
Membership Dues
$0
$0
-
Investments
$19,109
$26,279
+38%
Other
$396,254
$549,247
+39%
Total Revenues
$17,534,523
$19,306,205
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,579,032
$14,951,570
+10%
Fees to Service Providers
$400,731
$511,296
+28%
Advertising & Promotion
$20,616
$22,879
+11%
Offices, Occupancy & IT
$797,871
$755,779
-5%
Interest
$39,552
$27,722
-30%
Depreciation
$339,671
$365,444
+8%
Other
$2,086,969
$2,271,583
+9%
Total Expenses
$17,264,442
$18,906,273
+10%
Net income
2023
2024
Change
Net income
+$270,081
+$399,932
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$13,680,230
$15,135,742
+11%
Admin
$3,584,212
$3,770,531
+5%
Fundraising
$0
$0
-
Total Expenses
$17,264,442
$18,906,273
+10%