Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,080,939
Program Services
48%
Contributions
33%
Other
10%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,060,434
Grants
32%
Salaries & Benefits
23%
Offices, Occupancy & IT
18%
Other
11%
Interest
7%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,096,841
$4,042,941
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,574,782
$5,817,021
+4%
Membership Dues
$0
$0
-
Investments
$1,008,986
$1,064,521
+6%
Other
$173,011
$1,156,456
+568%
Total Revenues
$10,853,620
$12,080,939
+11%
Expenses
2023
2024
Change
Grants
$2,659,857
$3,201,237
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,189,480
$2,351,727
+7%
Fees to Service Providers
$280,911
$212,705
-24%
Advertising & Promotion
$87,862
$92,130
+5%
Offices, Occupancy & IT
$1,597,520
$1,780,483
+11%
Interest
$774,149
$715,292
-8%
Depreciation
$509,608
$646,544
+27%
Other
$911,057
$1,060,316
+16%
Total Expenses
$9,010,444
$10,060,434
+12%
Net income
2023
2024
Change
Net income
+$1,843,176
+$2,020,505
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$6,569,523
$7,426,079
+13%
Admin
$1,216,359
$1,302,514
+7%
Fundraising
$1,224,562
$1,331,841
+9%
Total Expenses
$9,010,444
$10,060,434
+12%