Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,079,260
Program Services
56%
Contributions
34%
Government Grants
4%
Fundraising Events
4%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$9,540,954
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,686,546
$3,383,743
+26%
Government Grants
$553,927
$388,887
-30%
Fundraising Events
$160,728
$384,723
+139%
Program Services
$5,642,519
$5,602,278
-1%
Membership Dues
$0
$0
-
Investments
$153,990
$194,770
+26%
Other
$73,418
$124,859
+70%
Total Revenues
$9,271,128
$10,079,260
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,287,216
$6,397,552
+2%
Fees to Service Providers
$224,257
$287,861
+28%
Advertising & Promotion
$371,954
$288,576
-22%
Offices, Occupancy & IT
$1,132,848
$1,210,694
+7%
Interest
$159,511
$167,182
+5%
Depreciation
$418,918
$372,706
-11%
Other
$1,064,058
$816,383
-23%
Total Expenses
$9,658,762
$9,540,954
-1%
Net income
2023
2024
Change
Net income
-$387,634
+$538,306
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$8,115,929
$7,968,105
-2%
Admin
$946,766
$1,077,823
+14%
Fundraising
$596,067
$495,026
-17%
Total Expenses
$9,658,762
$9,540,954
-1%