Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,493,079
Program Services
71%
Other
13%
Investments
10%
Contributions
4%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,252,497
Salaries & Benefits
67%
Offices, Occupancy & IT
17%
Other
11%
Depreciation
1%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$257,072
$459,025
+79%
Government Grants
$0
$0
-
Fundraising Events
$475,189
$111,995
-76%
Program Services
$6,964,586
$7,466,220
+7%
Membership Dues
$0
$0
-
Investments
$776,661
$1,039,415
+34%
Other
$1,171,179
$1,416,424
+21%
Total Revenues
$9,644,687
$10,493,079
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,467,821
$6,835,575
+6%
Fees to Service Providers
$234,257
$143,452
-39%
Advertising & Promotion
$107,141
$121,048
+13%
Offices, Occupancy & IT
$1,770,923
$1,778,740
+0%
Interest
$68,430
$121,794
+78%
Depreciation
$124,795
$144,339
+16%
Other
$1,084,178
$1,107,549
+2%
Total Expenses
$9,857,545
$10,252,497
+4%
Net income
2023
2024
Change
Net income
-$212,858
+$240,582
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$7,506,764
$7,686,056
+2%
Admin
$2,250,380
$2,468,249
+10%
Fundraising
$100,401
$98,192
-2%
Total Expenses
$9,857,545
$10,252,497
+4%