Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,473,129
Program Services
75%
Contributions
18%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,378,663
Salaries & Benefits
56%
Other
30%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,351,500
$2,596,379
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,275,455
$10,803,462
+5%
Membership Dues
$0
$0
-
Investments
$111,949
$505,468
+352%
Other
$534,689
$567,820
+6%
Total Revenues
$14,273,593
$14,473,129
+1%
Expenses
2023
2024
Change
Grants
$44,892
$69,640
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,450,428
$6,385,620
-24%
Fees to Service Providers
$111,512
$564,760
+406%
Advertising & Promotion
$16,301
$5,704
-65%
Offices, Occupancy & IT
$177,884
$152,572
-14%
Interest
$126,183
$56,731
-55%
Depreciation
$675,828
$681,693
+1%
Other
$3,171,440
$3,461,943
+9%
Total Expenses
$12,774,468
$11,378,663
-11%
Net income
2023
2024
Change
Net income
+$1,499,125
+$3,094,466
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$10,078,062
$8,244,321
-18%
Admin
$2,595,271
$2,995,371
+15%
Fundraising
$101,135
$138,971
+37%
Total Expenses
$12,774,468
$11,378,663
-11%
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