Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,429,358
Program Services
91%
Contributions
4%
Fundraising Events
2%
Other
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,327,729
Salaries & Benefits
65%
Other
23%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$439,956
$277,430
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$154,111
-
Program Services
$5,116,726
$5,853,099
+14%
Membership Dues
$0
$0
-
Investments
$88,393
$66,379
-25%
Other
$608,188
$78,339
-87%
Total Revenues
$6,253,263
$6,429,358
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,933,372
$4,126,929
+5%
Fees to Service Providers
$48,119
$29,460
-39%
Advertising & Promotion
$27,692
$35,491
+28%
Offices, Occupancy & IT
$374,063
$196,972
-47%
Interest
$116,293
$115,293
-1%
Depreciation
$350,411
$344,270
-2%
Other
$1,274,115
$1,479,314
+16%
Total Expenses
$6,124,065
$6,327,729
+3%
Net income
2023
2024
Change
Net income
+$129,198
+$101,629
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$4,997,347
$5,243,765
+5%
Admin
$830,601
$815,651
-2%
Fundraising
$296,117
$268,313
-9%
Total Expenses
$6,124,065
$6,327,729
+3%