Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$15,356,409
Program Services
82%
Contributions
15%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,670,278
Salaries & Benefits
65%
Other
25%
Depreciation
8%
Fees to Service Providers
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,322,265
$2,360,229
+78%
Government Grants
$404,404
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,015,594
$12,659,403
+5%
Membership Dues
$0
$0
-
Investments
$140,599
$307,020
+118%
Other
-$77,315
$29,757
-138%
Total Revenues
$13,805,547
$15,356,409
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,193,516
$10,218,736
+11%
Fees to Service Providers
$128,775
$253,912
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,028
$2,024
-50%
Interest
$122,758
$89,542
-27%
Depreciation
$1,148,011
$1,215,076
+6%
Other
$3,143,205
$3,890,988
+24%
Total Expenses
$13,740,293
$15,670,278
+14%
Net income
2023
2024
Change
Net income
+$65,254
-$313,869
-581%
Functional Expenses
Summary
2023
2024
Change
Program
$9,936,160
$10,496,589
+6%
Admin
$3,759,066
$5,129,653
+36%
Fundraising
$45,067
$44,036
-2%
Total Expenses
$13,740,293
$15,670,278
+14%