Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,135,950
Program Services
84%
Contributions
9%
Investments
6%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,702,240
Salaries & Benefits
68%
Other
9%
Grants
8%
Depreciation
8%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$724,607
$749,719
+3%
Government Grants
$638,352
$0
-100%
Fundraising Events
$79,338
$91,115
+15%
Program Services
$6,062,764
$6,826,510
+13%
Membership Dues
$0
$0
-
Investments
$180,612
$461,393
+155%
Other
-$9,553
$7,213
-176%
Total Revenues
$7,676,120
$8,135,950
+6%
Expenses
2023
2024
Change
Grants
$510,732
$558,690
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,304,232
$4,590,046
+7%
Fees to Service Providers
$64,872
$49,869
-23%
Advertising & Promotion
$51,279
$89,455
+74%
Offices, Occupancy & IT
$206,695
$198,276
-4%
Interest
$26,033
$128,194
+392%
Depreciation
$343,113
$505,782
+47%
Other
$519,287
$581,928
+12%
Total Expenses
$6,026,243
$6,702,240
+11%
Net income
2023
2024
Change
Net income
+$1,649,877
+$1,433,710
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$3,957,159
$4,512,599
+14%
Admin
$1,773,579
$1,960,716
+11%
Fundraising
$295,505
$228,925
-23%
Total Expenses
$6,026,243
$6,702,240
+11%