Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,291,000
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,670,336
Salaries & Benefits
42%
Other
23%
Grants
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$330,000
$288,333
-13%
Government Grants
$0
$15,904
-
Fundraising Events
$0
$0
-
Program Services
$21,162,628
$23,808,609
+13%
Membership Dues
$0
$0
-
Investments
$2,368
$57,272
+2319%
Other
$82,715
$120,882
+46%
Total Revenues
$21,577,711
$24,291,000
+13%
Expenses
2023
2024
Change
Grants
$1,341,560
$2,141,006
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,755,770
$8,288,485
+7%
Fees to Service Providers
$515,659
$558,908
+8%
Advertising & Promotion
$1,025,287
$1,222,424
+19%
Offices, Occupancy & IT
$1,946,183
$1,855,955
-5%
Interest
$69,629
$48,097
-31%
Depreciation
$917,843
$955,333
+4%
Other
$4,776,802
$4,600,128
-4%
Total Expenses
$18,348,733
$19,670,336
+7%
Net income
2023
2024
Change
Net income
+$3,228,978
+$4,620,664
+43%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,348,733
$19,670,336
+7%