Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,347,829
Program Services
88%
Contributions
6%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,635,761
Salaries & Benefits
56%
Other
19%
Grants
9%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$687,371
$627,078
-9%
Government Grants
$41,448
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,295,405
$10,024,773
+8%
Membership Dues
$0
$0
-
Investments
$105,248
$211,321
+101%
Other
$341,128
$484,657
+42%
Total Revenues
$10,470,600
$11,347,829
+8%
Expenses
2023
2024
Change
Grants
$1,095,739
$998,005
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,631,801
$6,001,860
+7%
Fees to Service Providers
$238,243
$221,946
-7%
Advertising & Promotion
$106,617
$119,900
+12%
Offices, Occupancy & IT
$503,612
$483,377
-4%
Interest
$45,141
$40,431
-10%
Depreciation
$662,029
$697,944
+5%
Other
$1,895,861
$2,072,298
+9%
Total Expenses
$10,179,043
$10,635,761
+4%
Net income
2023
2024
Change
Net income
+$291,557
+$712,068
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$6,709,539
$8,772,216
+31%
Admin
$3,381,319
$1,796,159
-47%
Fundraising
$88,185
$67,386
-24%
Total Expenses
$10,179,043
$10,635,761
+4%