Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,656,220
Contributions
72%
Program Services
15%
Government Grants
8%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,473,972
Salaries & Benefits
62%
Other
30%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,814,295
$4,095,289
+7%
Government Grants
$464,421
$425,209
-8%
Fundraising Events
$0
$0
-
Program Services
$825,839
$858,454
+4%
Membership Dues
$0
$0
-
Investments
$27,276
$4,048
-85%
Other
$186,648
$273,220
+46%
Total Revenues
$5,318,479
$5,656,220
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,147,969
$3,384,944
+8%
Fees to Service Providers
$162,028
$15,842
-90%
Advertising & Promotion
$11,898
$16,690
+40%
Offices, Occupancy & IT
$141,310
$107,524
-24%
Interest
$36,000
$0
-100%
Depreciation
$288,485
$293,229
+2%
Other
$1,465,431
$1,655,743
+13%
Total Expenses
$5,253,121
$5,473,972
+4%
Net income
2023
2024
Change
Net income
+$65,358
+$182,248
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$4,870,193
$5,097,765
+5%
Admin
$382,928
$376,207
-2%
Fundraising
$0
$0
-
Total Expenses
$5,253,121
$5,473,972
+4%
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