Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,952,213
Program Services
87%
Contributions
10%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,196,843
Salaries & Benefits
49%
Other
34%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,812,073
$813,661
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,460,312
$6,923,621
-7%
Membership Dues
$0
$0
-
Investments
$0
$211,656
-
Other
$0
$3,275
-
Total Revenues
$9,272,385
$7,952,213
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,553,475
$3,994,073
+56%
Fees to Service Providers
$747,940
$853,052
+14%
Advertising & Promotion
$6,985
$69,594
+896%
Offices, Occupancy & IT
$177,064
$334,067
+89%
Interest
$0
$0
-
Depreciation
$101,784
$140,319
+38%
Other
$2,875,284
$2,805,738
-2%
Total Expenses
$6,462,532
$8,196,843
+27%
Net income
2023
2024
Change
Net income
+$2,809,853
-$244,630
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$6,052,027
$7,584,937
+25%
Admin
$309,633
$538,966
+74%
Fundraising
$100,872
$72,940
-28%
Total Expenses
$6,462,532
$8,196,843
+27%