Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,774,585
Contributions
61%
Program Services
35%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,327,221
Salaries & Benefits
47%
Other
24%
Offices, Occupancy & IT
16%
Depreciation
9%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,989,905
$3,548,173
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,102,810
$2,008,809
-4%
Membership Dues
$0
$0
-
Investments
$3,440
$11,396
+231%
Other
$211,882
$206,207
-3%
Total Revenues
$5,308,037
$5,774,585
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,169,939
$2,049,662
-6%
Fees to Service Providers
$94,829
$132,005
+39%
Advertising & Promotion
$32,939
$19,932
-39%
Offices, Occupancy & IT
$894,040
$681,587
-24%
Interest
$13,634
$24,383
+79%
Depreciation
$374,307
$402,472
+8%
Other
$1,089,442
$1,017,180
-7%
Total Expenses
$4,669,130
$4,327,221
-7%
Net income
2023
2024
Change
Net income
+$638,907
+$1,447,364
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$3,761,963
$3,697,088
-2%
Admin
$677,644
$360,427
-47%
Fundraising
$229,523
$269,706
+18%
Total Expenses
$4,669,130
$4,327,221
-7%