Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,516,933
Program Services
93%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,661,257
Salaries & Benefits
46%
Other
39%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$660,343
$879,411
+33%
Government Grants
$0
$0
-
Fundraising Events
$109,931
$120,591
+10%
Program Services
$16,722,673
$18,057,758
+8%
Membership Dues
$0
$0
-
Investments
$188,880
$290,764
+54%
Other
$149,881
$168,409
+12%
Total Revenues
$17,831,708
$19,516,933
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,929,947
$9,050,003
-9%
Fees to Service Providers
$3,113,417
$1,683,909
-46%
Advertising & Promotion
$103,588
$57,376
-45%
Offices, Occupancy & IT
$490,409
$591,647
+21%
Interest
$0
$0
-
Depreciation
$489,823
$549,071
+12%
Other
$4,737,535
$7,729,251
+63%
Total Expenses
$18,864,719
$19,661,257
+4%
Net income
2023
2024
Change
Net income
-$1,033,011
-$144,324
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$16,479,898
$16,941,827
+3%
Admin
$2,051,882
$2,336,142
+14%
Fundraising
$332,939
$383,288
+15%
Total Expenses
$18,864,719
$19,661,257
+4%