Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,682,322
Program Services
89%
Contributions
8%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,164,911
Salaries & Benefits
46%
Other
22%
Grants
14%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,151,797
$1,166,609
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,374,637
$13,087,371
+6%
Membership Dues
$0
$0
-
Investments
$81,632
$100,671
+23%
Other
$246,250
$327,671
+33%
Total Revenues
$13,854,316
$14,682,322
+6%
Expenses
2023
2024
Change
Grants
$1,998,833
$2,193,369
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,408,257
$6,990,488
+9%
Fees to Service Providers
$1,186,883
$1,187,199
+0%
Advertising & Promotion
$114,412
$95,865
-16%
Offices, Occupancy & IT
$381,995
$388,862
+2%
Interest
$174,365
$165,491
-5%
Depreciation
$750,250
$760,615
+1%
Other
$3,156,960
$3,383,022
+7%
Total Expenses
$14,171,955
$15,164,911
+7%
Net income
2023
2024
Change
Net income
-$317,639
-$482,589
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$11,743,406
$12,537,162
+7%
Admin
$1,920,188
$2,087,959
+9%
Fundraising
$508,361
$539,790
+6%
Total Expenses
$14,171,955
$15,164,911
+7%