Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,048,600
Program Services
84%
Contributions
11%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,815,270
Salaries & Benefits
67%
Grants
11%
Other
6%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$899,634
$651,524
-28%
Government Grants
$0
$0
-
Fundraising Events
$23,835
$0
-100%
Program Services
$4,744,028
$5,109,176
+8%
Membership Dues
$0
$0
-
Investments
$20,392
$62,927
+209%
Other
$130,216
$224,973
+73%
Total Revenues
$5,818,105
$6,048,600
+4%
Expenses
2023
2024
Change
Grants
$595,851
$654,320
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,645,860
$3,924,833
+8%
Fees to Service Providers
$67,154
$104,862
+56%
Advertising & Promotion
$23,931
$12,461
-48%
Offices, Occupancy & IT
$282,279
$305,607
+8%
Interest
$102,024
$103,313
+1%
Depreciation
$342,032
$346,158
+1%
Other
$253,272
$363,716
+44%
Total Expenses
$5,312,403
$5,815,270
+9%
Net income
2023
2024
Change
Net income
+$505,702
+$233,330
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$4,916,577
$5,263,573
+7%
Admin
$246,383
$315,551
+28%
Fundraising
$149,443
$236,146
+58%
Total Expenses
$5,312,403
$5,815,270
+9%