Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,520,924
Program Services
92%
Contributions
4%
Other
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,179,519
Salaries & Benefits
64%
Fees to Service Providers
19%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$522,767
$598,025
+14%
Government Grants
$211,285
$61,350
-71%
Fundraising Events
$0
$0
-
Program Services
$14,332,531
$15,281,635
+7%
Membership Dues
$0
$0
-
Investments
$61,918
$149,966
+142%
Other
$397,537
$429,948
+8%
Total Revenues
$15,526,038
$16,520,924
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,563,771
$10,422,572
-1%
Fees to Service Providers
$2,459,155
$3,080,433
+25%
Advertising & Promotion
$25,161
$13,652
-46%
Offices, Occupancy & IT
$740,473
$818,907
+11%
Interest
$5,596
$0
-100%
Depreciation
$431,591
$432,526
+0%
Other
$1,108,348
$1,411,429
+27%
Total Expenses
$15,334,095
$16,179,519
+6%
Net income
2023
2024
Change
Net income
+$191,943
+$341,405
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$13,935,754
$14,677,758
+5%
Admin
$1,342,349
$1,396,823
+4%
Fundraising
$55,992
$104,938
+87%
Total Expenses
$15,334,095
$16,179,519
+6%