Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,254,637
Program Services
87%
Investments
5%
Contributions
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,315,088
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$398,436
$343,379
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,724,841
$6,296,036
+10%
Membership Dues
$0
$0
-
Investments
$180,795
$358,526
+98%
Other
$229,044
$256,696
+12%
Total Revenues
$6,533,116
$7,254,637
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,639,655
$4,960,491
+7%
Fees to Service Providers
$22,642
$54,862
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$527,797
$535,844
+2%
Interest
$47,728
$52,697
+10%
Depreciation
$322,946
$451,145
+40%
Other
$932,488
$1,260,049
+35%
Total Expenses
$6,493,256
$7,315,088
+13%
Net income
2023
2024
Change
Net income
+$39,860
-$60,451
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$5,934,688
$6,774,848
+14%
Admin
$392,311
$375,675
-4%
Fundraising
$166,257
$164,565
-1%
Total Expenses
$6,493,256
$7,315,088
+13%