Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,416,322
Program Services
81%
Contributions
12%
Other
3%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,154,351
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
8%
Grants
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$462,445
$546,718
+18%
Government Grants
$0
$0
-
Fundraising Events
$107,111
$131,870
+23%
Program Services
$3,231,365
$3,589,317
+11%
Membership Dues
$0
$0
-
Investments
$103
$148
+44%
Other
$111,390
$148,269
+33%
Total Revenues
$3,912,414
$4,416,322
+13%
Expenses
2023
2024
Change
Grants
$127,405
$154,293
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,483,819
$2,642,349
+6%
Fees to Service Providers
$36,817
$54,840
+49%
Advertising & Promotion
$39,671
$33,040
-17%
Offices, Occupancy & IT
$282,808
$316,845
+12%
Interest
$1,526
$348
-77%
Depreciation
$152,932
$144,036
-6%
Other
$734,339
$808,600
+10%
Total Expenses
$3,859,317
$4,154,351
+8%
Net income
2023
2024
Change
Net income
+$53,097
+$261,971
+393%
Functional Expenses
Summary
2023
2024
Change
Program
$3,099,273
$3,351,663
+8%
Admin
$706,983
$733,318
+4%
Fundraising
$53,061
$69,370
+31%
Total Expenses
$3,859,317
$4,154,351
+8%