Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,162,243
Program Services
94%
Contributions
3%
Investments
2%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,085,366
Salaries & Benefits
63%
Other
26%
Grants
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,209
$253,771
+11%
Government Grants
$0
$0
-
Fundraising Events
$25,553
$29,082
+14%
Program Services
$7,189,692
$8,592,542
+20%
Membership Dues
$0
$0
-
Investments
$72,942
$186,472
+156%
Other
$40,751
$100,376
+146%
Total Revenues
$7,558,147
$9,162,243
+21%
Expenses
2023
2024
Change
Grants
$275,178
$395,296
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,817,785
$5,753,925
+19%
Fees to Service Providers
$241,066
$201,694
-16%
Advertising & Promotion
$7,352
$8,471
+15%
Offices, Occupancy & IT
$181,004
$314,109
+74%
Interest
$0
$0
-
Depreciation
$9,845
$9,425
-4%
Other
$2,044,647
$2,402,446
+17%
Total Expenses
$7,576,877
$9,085,366
+20%
Net income
2023
2024
Change
Net income
-$18,730
+$76,877
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$7,084,938
$8,579,345
+21%
Admin
$318,634
$359,640
+13%
Fundraising
$173,305
$146,381
-16%
Total Expenses
$7,576,877
$9,085,366
+20%