Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,320,361
Program Services
97%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,956,696
Salaries & Benefits
49%
Other
27%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Depreciation
3%
Fees to Service Providers
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$251,900
$82,578
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,914,396
$14,917,563
+7%
Membership Dues
$0
$0
-
Investments
$212,989
$179,614
-16%
Other
-$5,845
$140,606
-2506%
Total Revenues
$14,373,440
$15,320,361
+7%
Expenses
2023
2024
Change
Grants
$229,775
$313,488
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,172,045
$8,742,681
+7%
Fees to Service Providers
$598,580
$394,768
-34%
Advertising & Promotion
$544,341
$823,225
+51%
Offices, Occupancy & IT
$2,442,798
$2,207,248
-10%
Interest
$0
$11,183
-
Depreciation
$664,576
$544,833
-18%
Other
$3,960,000
$4,919,270
+24%
Total Expenses
$16,612,115
$17,956,696
+8%
Net income
2023
2024
Change
Net income
-$2,238,675
-$2,636,335
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$9,721,735
$10,550,300
+9%
Admin
$5,134,123
$5,875,429
+14%
Fundraising
$1,756,257
$1,530,967
-13%
Total Expenses
$16,612,115
$17,956,696
+8%