Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,542,962
Program Services
68%
Contributions
25%
Investments
3%
Other
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,558,675
Salaries & Benefits
69%
Grants
9%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,565,078
$2,113,782
-18%
Government Grants
$0
$0
-
Fundraising Events
$101,376
$159,360
+57%
Program Services
$4,375,619
$5,811,508
+33%
Membership Dues
$0
$0
-
Investments
$209,761
$264,466
+26%
Other
$176,507
$193,846
+10%
Total Revenues
$7,428,341
$8,542,962
+15%
Expenses
2023
2024
Change
Grants
$511,670
$761,610
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,695,502
$5,941,879
+27%
Fees to Service Providers
$454,455
$629,182
+38%
Advertising & Promotion
$45,076
$42,697
-5%
Offices, Occupancy & IT
$303,973
$442,998
+46%
Interest
$300
$300
+0%
Depreciation
$204,022
$186,988
-8%
Other
$612,967
$553,021
-10%
Total Expenses
$6,827,965
$8,558,675
+25%
Net income
2023
2024
Change
Net income
+$600,376
-$15,713
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$5,557,000
$6,971,253
+25%
Admin
$808,264
$1,070,281
+32%
Fundraising
$462,701
$517,141
+12%
Total Expenses
$6,827,965
$8,558,675
+25%