Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,107,338
Program Services
68%
Government Grants
10%
Contributions
10%
Other
9%
Fundraising Events
2%
Membership Dues
2%
Investments
<1%
Expenses in 2024
$10,274,261
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$825,983
$988,774
+20%
Government Grants
$311,689
$1,015,315
+226%
Fundraising Events
$141,855
$165,102
+16%
Program Services
$6,213,354
$6,843,745
+10%
Membership Dues
$147,574
$153,102
+4%
Investments
$5,183
$7,150
+38%
Other
$990,071
$934,150
-6%
Total Revenues
$8,635,709
$10,107,338
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,612,330
$7,057,608
+7%
Fees to Service Providers
$256,378
$357,495
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$631,004
$759,135
+20%
Interest
$258,297
$348,184
+35%
Depreciation
$568,425
$539,360
-5%
Other
$945,078
$1,212,479
+28%
Total Expenses
$9,271,512
$10,274,261
+11%
Net income
2023
2024
Change
Net income
-$635,803
-$166,923
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$7,504,059
$8,725,944
+16%
Admin
$1,080,256
$849,195
-21%
Fundraising
$687,197
$699,122
+2%
Total Expenses
$9,271,512
$10,274,261
+11%