Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,669,250
Program Services
92%
Contributions
6%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,182,196
Salaries & Benefits
53%
Grants
16%
Offices, Occupancy & IT
12%
Depreciation
8%
Other
7%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$600,746
$726,506
+21%
Government Grants
$0
$0
-
Fundraising Events
$230,145
$166,676
-28%
Program Services
$11,746,184
$11,669,822
-1%
Membership Dues
$0
$0
-
Investments
$39,680
$45,858
+16%
Other
-$99,993
$60,388
-160%
Total Revenues
$12,516,762
$12,669,250
+1%
Expenses
2023
2024
Change
Grants
$2,252,593
$2,083,322
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,798,449
$6,950,275
+2%
Fees to Service Providers
$63,660
$158,800
+149%
Advertising & Promotion
$110,773
$139,630
+26%
Offices, Occupancy & IT
$1,010,201
$1,532,370
+52%
Interest
$355,785
$340,922
-4%
Depreciation
$1,027,570
$1,042,925
+1%
Other
$951,619
$933,952
-2%
Total Expenses
$12,570,650
$13,182,196
+5%
Net income
2023
2024
Change
Net income
-$53,888
-$512,946
-852%
Functional Expenses
Summary
2023
2024
Change
Program
$10,696,046
$10,925,490
+2%
Admin
$1,466,705
$1,829,481
+25%
Fundraising
$407,899
$427,225
+5%
Total Expenses
$12,570,650
$13,182,196
+5%