Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,665,532
Program Services
96%
Contributions
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,001,134
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$223,788
$229,696
+3%
Government Grants
$1,649,640
$64,600
-96%
Fundraising Events
$17,995
$26,261
+46%
Program Services
$8,326,299
$9,258,394
+11%
Membership Dues
$0
$0
-
Investments
$62,190
$76,924
+24%
Other
$4,446
$9,657
+117%
Total Revenues
$10,284,358
$9,665,532
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,040,947
$7,879,989
-2%
Fees to Service Providers
$278,023
$333,190
+20%
Advertising & Promotion
$34,602
$43,323
+25%
Offices, Occupancy & IT
$973,257
$921,006
-5%
Interest
$207
$4
-98%
Depreciation
$251,363
$199,057
-21%
Other
$621,560
$624,565
+0%
Total Expenses
$10,199,959
$10,001,134
-2%
Net income
2023
2024
Change
Net income
+$84,399
-$335,602
-498%
Functional Expenses
Summary
2023
2024
Change
Program
$8,783,923
$8,545,495
-3%
Admin
$1,283,201
$1,372,583
+7%
Fundraising
$132,835
$83,056
-37%
Total Expenses
$10,199,959
$10,001,134
-2%