Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,453,670
Program Services
91%
Contributions
5%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,148,764
Salaries & Benefits
69%
Other
21%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,822,280
$1,387,991
-24%
Government Grants
$0
$0
-
Fundraising Events
$235,795
$236,635
+0%
Program Services
$21,966,803
$23,089,647
+5%
Membership Dues
$0
$0
-
Investments
$543,672
$717,461
+32%
Other
$49,828
$21,936
-56%
Total Revenues
$24,618,378
$25,453,670
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,469,162
$17,251,337
+12%
Fees to Service Providers
$776,579
$872,209
+12%
Advertising & Promotion
$8,873
$50,585
+470%
Offices, Occupancy & IT
$760,084
$744,867
-2%
Interest
$19,253
$11,848
-38%
Depreciation
$682,940
$873,960
+28%
Other
$6,423,494
$5,343,958
-17%
Total Expenses
$24,140,385
$25,148,764
+4%
Net income
2023
2024
Change
Net income
+$477,993
+$304,906
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$19,582,736
$20,484,929
+5%
Admin
$3,978,521
$4,146,672
+4%
Fundraising
$579,128
$517,163
-11%
Total Expenses
$24,140,385
$25,148,764
+4%