Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,286,424
Program Services
89%
Contributions
7%
Other
3%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,842,772
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$274,064
$503,257
+84%
Government Grants
$0
$0
-
Fundraising Events
$34,497
$40,655
+18%
Program Services
$5,394,256
$6,475,384
+20%
Membership Dues
$0
$0
-
Investments
$5,943
$45,335
+663%
Other
$183,918
$221,793
+21%
Total Revenues
$5,892,678
$7,286,424
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,662,256
$5,343,822
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$380,877
$402,004
+6%
Interest
$57,668
$72,746
+26%
Depreciation
$164,551
$165,806
+1%
Other
$735,293
$858,394
+17%
Total Expenses
$6,000,645
$6,842,772
+14%
Net income
2023
2024
Change
Net income
-$107,967
+$443,652
-511%
Functional Expenses
Summary
2023
2024
Change
Program
$5,228,687
$6,038,501
+15%
Admin
$451,679
$514,958
+14%
Fundraising
$320,279
$289,313
-10%
Total Expenses
$6,000,645
$6,842,772
+14%