Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,364,267
Program Services
77%
Contributions
14%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,228,771
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,806,726
$1,418,679
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,471,154
$7,961,356
+7%
Membership Dues
$0
$0
-
Investments
$524,486
$526,346
+0%
Other
$458,087
$457,886
0%
Total Revenues
$12,260,453
$10,364,267
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,486,955
$5,818,215
+6%
Fees to Service Providers
$61,049
$121,838
+100%
Advertising & Promotion
$17,413
$22,243
+28%
Offices, Occupancy & IT
$804,450
$833,696
+4%
Interest
$0
$68,842
-
Depreciation
$599,865
$785,309
+31%
Other
$1,765,388
$1,578,628
-11%
Total Expenses
$8,735,120
$9,228,771
+6%
Net income
2023
2024
Change
Net income
+$3,525,333
+$1,135,496
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$6,646,082
$6,965,219
+5%
Admin
$1,842,318
$2,008,681
+9%
Fundraising
$246,720
$254,871
+3%
Total Expenses
$8,735,120
$9,228,771
+6%