Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,706,968
Program Services
92%
Other
4%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,717,453
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
17%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$518,983
$186,286
-64%
Government Grants
$212,891
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,503,601
$5,268,806
+17%
Membership Dues
$0
$0
-
Investments
$2,697
$33,085
+1127%
Other
$195,358
$218,791
+12%
Total Revenues
$5,433,530
$5,706,968
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,990,911
$3,636,857
+22%
Fees to Service Providers
$12,629
$13,650
+8%
Advertising & Promotion
$10,153
$2,822
-72%
Offices, Occupancy & IT
$642,951
$1,051,891
+64%
Interest
$0
$0
-
Depreciation
$23,486
$35,105
+49%
Other
$849,700
$977,128
+15%
Total Expenses
$4,529,830
$5,717,453
+26%
Net income
2023
2024
Change
Net income
+$903,700
-$10,485
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$3,792,078
$4,783,020
+26%
Admin
$672,668
$867,017
+29%
Fundraising
$65,084
$67,416
+4%
Total Expenses
$4,529,830
$5,717,453
+26%