Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,540,088
Program Services
96%
Investments
2%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,670,016
Salaries & Benefits
53%
Other
16%
Interest
9%
Grants
7%
Offices, Occupancy & IT
7%
Depreciation
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$236,914
$195,371
-18%
Government Grants
$9,091
$0
-100%
Fundraising Events
$102,538
$113,129
+10%
Program Services
$10,339,642
$12,974,915
+25%
Membership Dues
$0
$0
-
Investments
$235,472
$256,673
+9%
Other
$0
$0
-
Total Revenues
$10,923,657
$13,540,088
+24%
Expenses
2023
2024
Change
Grants
$904,701
$910,497
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,786,196
$6,751,411
+17%
Fees to Service Providers
$32,100
$37,000
+15%
Advertising & Promotion
$61,197
$59,571
-3%
Offices, Occupancy & IT
$527,971
$860,487
+63%
Interest
$605,536
$1,127,832
+86%
Depreciation
$606,282
$849,815
+40%
Other
$1,822,905
$2,073,403
+14%
Total Expenses
$10,346,888
$12,670,016
+22%
Net income
2023
2024
Change
Net income
+$576,769
+$870,072
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$9,861,171
$12,168,721
+23%
Admin
$318,509
$321,410
+1%
Fundraising
$167,208
$179,885
+8%
Total Expenses
$10,346,888
$12,670,016
+22%