Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,234,851
Program Services
86%
Other
6%
Contributions
3%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,936,812
Salaries & Benefits
50%
Offices, Occupancy & IT
13%
Grants
12%
Depreciation
8%
Fees to Service Providers
7%
Other
6%
Interest
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$209,210
$285,247
+36%
Government Grants
$0
$0
-
Fundraising Events
$398,169
$223,286
-44%
Program Services
$7,176,795
$7,065,361
-2%
Membership Dues
$0
$0
-
Investments
$150,534
$159,786
+6%
Other
$239,772
$501,171
+109%
Total Revenues
$8,174,480
$8,234,851
+1%
Expenses
2023
2024
Change
Grants
$1,181,086
$1,116,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,128,174
$4,450,041
+8%
Fees to Service Providers
$461,703
$627,115
+36%
Advertising & Promotion
$62,241
$0
-100%
Offices, Occupancy & IT
$1,006,516
$1,156,676
+15%
Interest
$254,849
$329,755
+29%
Depreciation
$706,212
$746,725
+6%
Other
$494,150
$510,500
+3%
Total Expenses
$8,294,931
$8,936,812
+8%
Net income
2023
2024
Change
Net income
-$120,451
-$701,961
-483%
Functional Expenses
Summary
2023
2024
Change
Program
$5,603,725
$5,892,397
+5%
Admin
$2,095,377
$2,347,493
+12%
Fundraising
$595,829
$696,922
+17%
Total Expenses
$8,294,931
$8,936,812
+8%