Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,865,621
Contributions
>99%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,630,243
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,373,894
$6,807,297
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,443
$21,147
-51%
Membership Dues
$0
$0
-
Investments
$22,651
$19,258
-15%
Other
$180,881
$17,919
-90%
Total Revenues
$7,620,869
$6,865,621
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,874,264
$4,177,293
+8%
Fees to Service Providers
$57,114
$144,825
+154%
Advertising & Promotion
$118,785
$109,137
-8%
Offices, Occupancy & IT
$587,195
$442,019
-25%
Interest
$68,232
$65,532
-4%
Depreciation
$297,353
$326,915
+10%
Other
$1,362,223
$1,364,522
+0%
Total Expenses
$6,365,166
$6,630,243
+4%
Net income
2023
2024
Change
Net income
+$1,255,703
+$235,378
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$5,042,638
$5,158,381
+2%
Admin
$785,027
$862,937
+10%
Fundraising
$537,501
$608,925
+13%
Total Expenses
$6,365,166
$6,630,243
+4%