Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,181,859
Program Services
76%
Contributions
14%
Government Grants
8%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,001,888
Salaries & Benefits
65%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Interest
6%
Depreciation
6%
Other
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,732,183
$1,391,848
-49%
Government Grants
$139,980
$808,481
+478%
Fundraising Events
$0
$100,941
-
Program Services
$5,969,939
$7,690,697
+29%
Membership Dues
$0
$0
-
Investments
$65,214
$85,175
+31%
Other
$228,480
$104,717
-54%
Total Revenues
$9,135,796
$10,181,859
+11%
Expenses
2023
2024
Change
Grants
$9,068
$9,971
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,517,476
$6,519,438
+18%
Fees to Service Providers
$681,019
$671,635
-1%
Advertising & Promotion
$49,118
$81,194
+65%
Offices, Occupancy & IT
$662,871
$873,136
+32%
Interest
$612,496
$648,386
+6%
Depreciation
$598,263
$611,741
+2%
Other
$426,283
$586,387
+38%
Total Expenses
$8,556,594
$10,001,888
+17%
Net income
2023
2024
Change
Net income
+$579,202
+$179,971
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$6,842,905
$8,341,637
+22%
Admin
$1,090,005
$1,140,209
+5%
Fundraising
$623,684
$520,042
-17%
Total Expenses
$8,556,594
$10,001,888
+17%