Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,321,047
Program Services
80%
Contributions
14%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,629,872
Salaries & Benefits
63%
Other
12%
Fees to Service Providers
9%
Grants
6%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$716,285
$997,135
+39%
Government Grants
$103,893
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,676,237
$5,836,815
+3%
Membership Dues
$0
$0
-
Investments
$133,709
$254,970
+91%
Other
$138,891
$232,127
+67%
Total Revenues
$6,769,015
$7,321,047
+8%
Expenses
2023
2024
Change
Grants
$415,233
$401,600
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,806,377
$4,194,446
+10%
Fees to Service Providers
$37,519
$621,990
+1558%
Advertising & Promotion
$21,782
$28,421
+30%
Offices, Occupancy & IT
$236,939
$231,972
-2%
Interest
$3,492
$0
-100%
Depreciation
$363,096
$364,002
+0%
Other
$1,673,972
$787,441
-53%
Total Expenses
$6,558,410
$6,629,872
+1%
Net income
2023
2024
Change
Net income
+$210,605
+$691,175
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$5,382,881
$5,396,154
+0%
Admin
$943,273
$963,858
+2%
Fundraising
$232,256
$269,860
+16%
Total Expenses
$6,558,410
$6,629,872
+1%