Glenkirk
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$18,535,706
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$16,234,408
Salaries & Benefits
71%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$284,485
$295,449
+4%
Government Grants
$0
$0
-
Fundraising Events
$209,231
$213,307
+2%
Program Services
$15,039,463
$17,914,547
+19%
Membership Dues
$0
$0
-
Investments
$15,235
$124,356
+716%
Other
-$35,586
-$11,953
-66%
Total Revenues
$15,512,828
$18,535,706
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,501,776
$11,526,689
+10%
Fees to Service Providers
$1,203,829
$1,329,130
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,022,579
$1,008,252
-1%
Interest
$85,978
$80,863
-6%
Depreciation
$466,762
$455,904
-2%
Other
$1,780,406
$1,833,570
+3%
Total Expenses
$15,061,330
$16,234,408
+8%
Net income
2023
2024
Change
Net income
+$451,498
+$2,301,298
+410%
Functional Expenses
Summary
2023
2024
Change
Program
$13,163,150
$14,088,392
+7%
Admin
$1,761,932
$1,992,101
+13%
Fundraising
$136,248
$153,915
+13%
Total Expenses
$15,061,330
$16,234,408
+8%
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