Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,751,849
Program Services
61%
Contributions
30%
Other
4%
Membership Dues
2%
Government Grants
1%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$10,103,963
Salaries & Benefits
56%
Grants
15%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,695,010
$3,271,717
+21%
Government Grants
$74,380
$135,484
+82%
Fundraising Events
$0
$0
-
Program Services
$6,039,439
$6,541,586
+8%
Membership Dues
$92,148
$219,830
+139%
Investments
$277,365
$109,544
-61%
Other
$767,568
$473,688
-38%
Total Revenues
$9,945,910
$10,751,849
+8%
Expenses
2023
2024
Change
Grants
$1,588,836
$1,465,903
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,633,548
$5,636,340
+22%
Fees to Service Providers
$58,615
$62,576
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,035,046
$1,119,619
+8%
Interest
$0
$0
-
Depreciation
$351,214
$517,026
+47%
Other
$950,108
$1,302,499
+37%
Total Expenses
$8,617,367
$10,103,963
+17%
Net income
2023
2024
Change
Net income
+$1,328,543
+$647,886
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$8,102,182
$9,365,582
+16%
Admin
$406,435
$447,365
+10%
Fundraising
$108,750
$291,016
+168%
Total Expenses
$8,617,367
$10,103,963
+17%