Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,113,151
Program Services
84%
Contributions
13%
Fundraising Events
1%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,364,909
Salaries & Benefits
56%
Grants
17%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$912,516
$1,045,281
+15%
Government Grants
$1,093,981
$0
-100%
Fundraising Events
$0
$105,993
-
Program Services
$7,518,042
$6,842,251
-9%
Membership Dues
$0
$0
-
Investments
$14,606
$85,428
+485%
Other
$225,166
$34,198
-85%
Total Revenues
$9,764,311
$8,113,151
-17%
Expenses
2023
2024
Change
Grants
$1,439,842
$1,451,573
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,414,414
$4,688,495
+6%
Fees to Service Providers
$151,927
$110,948
-27%
Advertising & Promotion
$99,472
$109,550
+10%
Offices, Occupancy & IT
$395,560
$459,106
+16%
Interest
$369,301
$360,047
-3%
Depreciation
$356,914
$384,746
+8%
Other
$751,601
$800,444
+6%
Total Expenses
$7,979,031
$8,364,909
+5%
Net income
2023
2024
Change
Net income
+$1,785,280
-$251,758
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$6,711,475
$6,988,634
+4%
Admin
$1,119,863
$1,209,973
+8%
Fundraising
$147,693
$166,302
+13%
Total Expenses
$7,979,031
$8,364,909
+5%