Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,085,411
Program Services
89%
Contributions
9%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,173,056
Salaries & Benefits
46%
Offices, Occupancy & IT
32%
Other
20%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,590,261
$1,770,453
+11%
Government Grants
$0
$0
-
Fundraising Events
$146,844
$131,721
-10%
Program Services
$16,845,351
$17,063,242
+1%
Membership Dues
$0
$0
-
Investments
$4,527
$77
-98%
Other
$115,743
$119,918
+4%
Total Revenues
$18,702,726
$19,085,411
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,564,433
$8,831,721
+3%
Fees to Service Providers
$579,370
$360,177
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,117,257
$6,125,262
+0%
Interest
$0
$49,847
-
Depreciation
$43,844
$52,055
+19%
Other
$2,838,795
$3,753,994
+32%
Total Expenses
$18,143,699
$19,173,056
+6%
Net income
2023
2024
Change
Net income
+$559,027
-$87,645
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$15,934,438
$16,246,700
+2%
Admin
$1,734,803
$2,324,473
+34%
Fundraising
$474,458
$601,883
+27%
Total Expenses
$18,143,699
$19,173,056
+6%