Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,329,746
Program Services
87%
Contributions
7%
Other
4%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$22,132,080
Salaries & Benefits
76%
Other
11%
Fees to Service Providers
8%
Depreciation
3%
Interest
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,566,902
$1,549,003
-1%
Government Grants
$300
$0
-100%
Fundraising Events
$109,145
$109,145
+0%
Program Services
$18,230,323
$18,622,936
+2%
Membership Dues
$0
$0
-
Investments
$131,684
$301,814
+129%
Other
$2,531,802
$746,848
-71%
Total Revenues
$22,570,156
$21,329,746
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,365,775
$16,769,841
+2%
Fees to Service Providers
$1,762,048
$1,722,066
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304,205
$250,361
-18%
Interest
$310,672
$275,660
-11%
Depreciation
$631,860
$754,962
+19%
Other
$2,547,231
$2,359,190
-7%
Total Expenses
$21,921,791
$22,132,080
+1%
Net income
2023
2024
Change
Net income
+$648,365
-$802,334
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$17,850,247
$17,665,736
-1%
Admin
$2,865,273
$3,317,992
+16%
Fundraising
$1,206,271
$1,148,352
-5%
Total Expenses
$21,921,791
$22,132,080
+1%