Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,151,880
Program Services
93%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,826,533
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$349,913
$706,316
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,131,314
$11,247,682
+11%
Membership Dues
$0
$0
-
Investments
$216,229
$197,882
-8%
Other
$0
$0
-
Total Revenues
$10,697,456
$12,151,880
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,823,720
$8,601,488
+10%
Fees to Service Providers
$297,026
$278,097
-6%
Advertising & Promotion
$144,253
$147,607
+2%
Offices, Occupancy & IT
$1,277,618
$1,646,604
+29%
Interest
$0
$0
-
Depreciation
$235,777
$352,654
+50%
Other
$1,444,274
$1,800,083
+25%
Total Expenses
$11,222,668
$12,826,533
+14%
Net income
2023
2024
Change
Net income
-$525,212
-$674,653
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$8,707,210
$9,692,766
+11%
Admin
$2,373,125
$2,982,922
+26%
Fundraising
$142,333
$150,845
+6%
Total Expenses
$11,222,668
$12,826,533
+14%