Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,248,352
Program Services
97%
Investments
2%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,363,858
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,511
$39,137
+42%
Government Grants
$405,472
$93,095
-77%
Fundraising Events
$0
$0
-
Program Services
$12,237,079
$12,843,648
+5%
Membership Dues
$0
$0
-
Investments
$125,473
$221,472
+77%
Other
$52,883
$51,000
-4%
Total Revenues
$12,848,418
$13,248,352
+3%
Expenses
2023
2024
Change
Grants
$24,488
$12,879
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,034,600
$8,577,225
+7%
Fees to Service Providers
$473,214
$515,139
+9%
Advertising & Promotion
$110,941
$159,010
+43%
Offices, Occupancy & IT
$498,259
$720,609
+45%
Interest
$65,938
$43,770
-34%
Depreciation
$679,366
$713,923
+5%
Other
$1,492,763
$1,621,303
+9%
Total Expenses
$11,379,569
$12,363,858
+9%
Net income
2023
2024
Change
Net income
+$1,468,849
+$884,494
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$8,830,622
$9,492,179
+7%
Admin
$2,548,947
$2,871,679
+13%
Fundraising
$0
$0
-
Total Expenses
$11,379,569
$12,363,858
+9%