Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,156,712
Program Services
67%
Contributions
17%
Other
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,374,434
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,003,744
$2,946,676
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,112,541
$11,567,127
+4%
Membership Dues
$0
$0
-
Investments
$110,339
$444,228
+303%
Other
$2,181,793
$2,198,681
+1%
Total Revenues
$16,408,417
$17,156,712
+5%
Expenses
2023
2024
Change
Grants
$0
$50
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,675,485
$11,971,668
+3%
Fees to Service Providers
$306,952
$470,617
+53%
Advertising & Promotion
$83,258
$71,759
-14%
Offices, Occupancy & IT
$828,022
$841,134
+2%
Interest
$0
$0
-
Depreciation
$597,554
$641,405
+7%
Other
$1,537,232
$1,377,801
-10%
Total Expenses
$15,028,503
$15,374,434
+2%
Net income
2023
2024
Change
Net income
+$1,379,914
+$1,782,278
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$13,550,882
$13,641,541
+1%
Admin
$1,477,621
$1,732,893
+17%
Fundraising
$0
$0
-
Total Expenses
$15,028,503
$15,374,434
+2%