Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,244,856
Program Services
60%
Other
19%
Contributions
13%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,157,564
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,094,129
$2,104,161
+0%
Government Grants
$364,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,686,158
$9,770,057
+1%
Membership Dues
$0
$0
-
Investments
$1,542,596
$1,353,691
-12%
Other
$499,819
$3,016,947
+504%
Total Revenues
$14,186,702
$16,244,856
+15%
Expenses
2023
2024
Change
Grants
$26,217
$30,409
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,111,767
$9,086,980
+12%
Fees to Service Providers
$1,191,256
$1,046,417
-12%
Advertising & Promotion
$235,525
$54,093
-77%
Offices, Occupancy & IT
$1,906,170
$1,925,066
+1%
Interest
$176,004
$0
-100%
Depreciation
$373,610
$370,576
-1%
Other
$2,854,850
$3,644,023
+28%
Total Expenses
$14,875,399
$16,157,564
+9%
Net income
2023
2024
Change
Net income
-$688,697
+$87,292
-113%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,875,399
$16,157,564
+9%