Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,555,400
Program Services
66%
Contributions
23%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,859,948
Salaries & Benefits
68%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,590
$1,730,104
+468%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,785,439
$5,020,390
+5%
Membership Dues
$0
$0
-
Investments
$412,165
$572,761
+39%
Other
-$99,037
$232,145
-334%
Total Revenues
$5,403,157
$7,555,400
+40%
Expenses
2023
2024
Change
Grants
$279,753
$317,742
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,958,597
$5,358,274
+8%
Fees to Service Providers
$99,831
$82,246
-18%
Advertising & Promotion
$136,035
$143,828
+6%
Offices, Occupancy & IT
$313,917
$333,754
+6%
Interest
$0
$0
-
Depreciation
$461,415
$460,220
0%
Other
$1,416,395
$1,163,884
-18%
Total Expenses
$7,665,943
$7,859,948
+3%
Net income
2023
2024
Change
Net income
-$2,262,786
-$304,548
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$6,081,306
$6,234,455
+3%
Admin
$1,584,637
$1,625,493
+3%
Fundraising
$0
$0
-
Total Expenses
$7,665,943
$7,859,948
+3%
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