Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,875,257
Program Services
95%
Contributions
2%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,870,253
Salaries & Benefits
46%
Other
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$452,508
$485,114
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,935,115
$19,853,140
+5%
Membership Dues
$0
$0
-
Investments
$312,047
$348,164
+12%
Other
-$6,584
$188,839
-2968%
Total Revenues
$19,693,086
$20,875,257
+6%
Expenses
2023
2024
Change
Grants
$395,000
$548,000
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,886,922
$9,696,875
+9%
Fees to Service Providers
$503,472
$551,829
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,544,794
$1,468,730
-5%
Interest
$0
$0
-
Depreciation
$268,088
$343,151
+28%
Other
$7,862,780
$8,261,668
+5%
Total Expenses
$19,461,056
$20,870,253
+7%
Net income
2023
2024
Change
Net income
+$232,030
+$5,004
-98%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,461,056
$20,870,253
+7%