Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,960,110
Program Services
69%
Other
18%
Contributions
12%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,304,951
Salaries & Benefits
44%
Other
38%
Interest
8%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,453,105
$593,989
-59%
Government Grants
$39,525
$50,000
+27%
Fundraising Events
$0
$0
-
Program Services
$3,342,627
$3,408,760
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$148,651
$907,361
+510%
Total Revenues
$4,983,908
$4,960,110
0%
Expenses
2023
2024
Change
Grants
$0
$3,475
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,031,292
$2,315,825
+14%
Fees to Service Providers
$63,858
$54,710
-14%
Advertising & Promotion
$18,867
$1,965
-90%
Offices, Occupancy & IT
$145,823
$114,185
-22%
Interest
$345,155
$423,245
+23%
Depreciation
$374,257
$393,033
+5%
Other
$1,831,307
$1,998,513
+9%
Total Expenses
$4,810,559
$5,304,951
+10%
Net income
2023
2024
Change
Net income
+$173,349
-$344,841
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$4,010,787
$4,483,182
+12%
Admin
$677,864
$724,400
+7%
Fundraising
$121,908
$97,369
-20%
Total Expenses
$4,810,559
$5,304,951
+10%
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