Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,937,409
Contributions
62%
Program Services
34%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,775,339
Other
40%
Salaries & Benefits
35%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Depreciation
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,767,655
$6,739,497
+41%
Government Grants
$333,000
$333,000
+0%
Fundraising Events
$0
$0
-
Program Services
$3,880,547
$3,756,646
-3%
Membership Dues
$0
$0
-
Investments
$39,011
$66,636
+71%
Other
$631,349
$41,630
-93%
Total Revenues
$9,651,562
$10,937,409
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,131,986
$3,070,508
-2%
Fees to Service Providers
$64,029
$72,133
+13%
Advertising & Promotion
$634,155
$607,013
-4%
Offices, Occupancy & IT
$1,092,457
$954,526
-13%
Interest
$0
$0
-
Depreciation
$119,791
$598,708
+400%
Other
$3,711,090
$3,472,451
-6%
Total Expenses
$8,753,508
$8,775,339
+0%
Net income
2023
2024
Change
Net income
+$898,054
+$2,162,070
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$7,830,681
$8,056,213
+3%
Admin
$686,403
$596,618
-13%
Fundraising
$236,424
$122,508
-48%
Total Expenses
$8,753,508
$8,775,339
+0%