Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,298,719
Program Services
67%
Contributions
25%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,551,501
Salaries & Benefits
39%
Other
31%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,469,708
$4,986,689
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,068,856
$13,542,832
+4%
Membership Dues
$0
$0
-
Investments
$421,016
$609,623
+45%
Other
$1,228,042
$1,159,575
-6%
Total Revenues
$20,187,622
$20,298,719
+1%
Expenses
2023
2024
Change
Grants
$525,000
$70,000
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,131,914
$7,175,961
+17%
Fees to Service Providers
$3,922,360
$3,896,093
-1%
Advertising & Promotion
$122,463
$23,932
-80%
Offices, Occupancy & IT
$1,076,978
$1,536,095
+43%
Interest
$41,363
$32,374
-22%
Depreciation
$92,684
$106,072
+14%
Other
$5,772,325
$5,710,974
-1%
Total Expenses
$17,685,087
$18,551,501
+5%
Net income
2023
2024
Change
Net income
+$2,502,535
+$1,747,218
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$13,135,946
$14,182,482
+8%
Admin
$4,084,837
$3,998,539
-2%
Fundraising
$464,304
$370,480
-20%
Total Expenses
$17,685,087
$18,551,501
+5%