Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,714,917
Program Services
75%
Contributions
24%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,416,372
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Other
13%
Depreciation
8%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,198,930
$2,320,290
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,931,388
$7,307,747
+5%
Membership Dues
$0
$0
-
Investments
$16,537
$19,700
+19%
Other
$70,205
$67,180
-4%
Total Revenues
$9,217,060
$9,714,917
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,204,905
$4,487,303
+7%
Fees to Service Providers
$139,842
$40,708
-71%
Advertising & Promotion
$8,973
$13,683
+52%
Offices, Occupancy & IT
$900,899
$1,091,809
+21%
Interest
$251,357
$176,839
-30%
Depreciation
$625,111
$627,019
+0%
Other
$934,714
$979,011
+5%
Total Expenses
$7,065,801
$7,416,372
+5%
Net income
2023
2024
Change
Net income
+$2,151,259
+$2,298,545
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$5,673,354
$5,980,737
+5%
Admin
$1,392,447
$1,435,635
+3%
Fundraising
$0
$0
-
Total Expenses
$7,065,801
$7,416,372
+5%
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