Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$15,435,482
Program Services
76%
Contributions
16%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,107,030
Salaries & Benefits
60%
Other
28%
Depreciation
9%
Interest
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,353,696
$2,400,132
+77%
Government Grants
$1,267,049
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,061,172
$11,687,070
+6%
Membership Dues
$0
$0
-
Investments
$139,080
$287,871
+107%
Other
$966,052
$1,060,409
+10%
Total Revenues
$14,787,049
$15,435,482
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,470,166
$9,038,330
+7%
Fees to Service Providers
$167,975
$46,500
-72%
Advertising & Promotion
$78,065
$45,194
-42%
Offices, Occupancy & IT
$73,604
$82,136
+12%
Interest
$469,389
$298,633
-36%
Depreciation
$990,764
$1,398,551
+41%
Other
$3,839,548
$4,197,686
+9%
Total Expenses
$14,089,511
$15,107,030
+7%
Net income
2023
2024
Change
Net income
+$697,538
+$328,452
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$10,962,722
$11,848,652
+8%
Admin
$2,962,287
$3,112,952
+5%
Fundraising
$164,502
$145,426
-12%
Total Expenses
$14,089,511
$15,107,030
+7%