Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,428,389
Program Services
86%
Other
11%
Contributions
1%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,940,309
Salaries & Benefits
51%
Fees to Service Providers
29%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$340,510
$226,698
-33%
Government Grants
$0
$0
-
Fundraising Events
$191,341
$205,403
+7%
Program Services
$10,555,759
$13,245,875
+25%
Membership Dues
$0
$0
-
Investments
$37,951
$69,413
+83%
Other
$1,163,435
$1,681,000
+44%
Total Revenues
$12,288,996
$15,428,389
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,293,861
$7,680,585
+22%
Fees to Service Providers
$2,004,939
$4,296,335
+114%
Advertising & Promotion
$4,718
$8,955
+90%
Offices, Occupancy & IT
$1,027,813
$950,585
-8%
Interest
$21,751
$575
-97%
Depreciation
$334,078
$393,332
+18%
Other
$1,875,745
$1,609,942
-14%
Total Expenses
$11,562,905
$14,940,309
+29%
Net income
2023
2024
Change
Net income
+$726,091
+$488,080
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$9,840,984
$12,882,496
+31%
Admin
$1,538,279
$1,758,825
+14%
Fundraising
$183,642
$298,988
+63%
Total Expenses
$11,562,905
$14,940,309
+29%