Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$12,674,493
Program Services
91%
Contributions
3%
Other
2%
Investments
2%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$13,420,132
Salaries & Benefits
74%
Other
13%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$270,819
$427,831
+58%
Government Grants
$441,293
$77,440
-82%
Fundraising Events
$172,921
$183,974
+6%
Program Services
$10,574,564
$11,549,074
+9%
Membership Dues
$0
$0
-
Investments
$101,724
$200,219
+97%
Other
$271,622
$235,955
-13%
Total Revenues
$11,832,943
$12,674,493
+7%
Expenses
2023
2024
Change
Grants
$127,319
$143,261
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,200,304
$9,994,561
+9%
Fees to Service Providers
$320,348
$301,706
-6%
Advertising & Promotion
$11,560
$16,461
+42%
Offices, Occupancy & IT
$426,437
$412,590
-3%
Interest
$42,605
$56,092
+32%
Depreciation
$792,273
$771,378
-3%
Other
$1,493,874
$1,724,083
+15%
Total Expenses
$12,414,720
$13,420,132
+8%
Net income
2023
2024
Change
Net income
-$581,777
-$745,639
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$10,004,246
$10,890,528
+9%
Admin
$2,075,054
$2,134,432
+3%
Fundraising
$335,420
$395,172
+18%
Total Expenses
$12,414,720
$13,420,132
+8%