Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,496,541
Program Services
95%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,330,680
Other
53%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$860,600
$285,932
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,735,172
$8,038,516
+4%
Membership Dues
$0
$0
-
Investments
$121,117
$162,737
+34%
Other
-$55,058
$9,356
-117%
Total Revenues
$8,661,831
$8,496,541
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,184,110
$3,465,891
+9%
Fees to Service Providers
$20,850
$25,159
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247,149
$384,517
+56%
Interest
$0
$0
-
Depreciation
$77,227
$65,333
-15%
Other
$4,373,795
$4,389,780
+0%
Total Expenses
$7,903,131
$8,330,680
+5%
Net income
2023
2024
Change
Net income
+$758,700
+$165,861
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$7,013,095
$7,415,730
+6%
Admin
$856,679
$864,967
+1%
Fundraising
$33,357
$49,983
+50%
Total Expenses
$7,903,131
$8,330,680
+5%