Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,202,745
Program Services
88%
Contributions
6%
Other
5%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,470,393
Salaries & Benefits
67%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,218,551
$1,383,985
+14%
Government Grants
$55,569
$0
-100%
Fundraising Events
$0
$20,150
-
Program Services
$17,915,422
$19,607,802
+9%
Membership Dues
$0
$0
-
Investments
$460
$35,666
+7653%
Other
$619,144
$1,155,142
+87%
Total Revenues
$19,809,146
$22,202,745
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,942,645
$13,645,679
+5%
Fees to Service Providers
$2,315,876
$2,173,615
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$265,752
$333,259
+25%
Interest
$21,840
$19,687
-10%
Depreciation
$234,824
$285,382
+22%
Other
$3,725,446
$4,012,771
+8%
Total Expenses
$19,506,383
$20,470,393
+5%
Net income
2023
2024
Change
Net income
+$302,763
+$1,732,352
+472%
Functional Expenses
Summary
2023
2024
Change
Program
$17,365,755
$18,065,202
+4%
Admin
$2,140,628
$2,405,191
+12%
Fundraising
$0
$0
-
Total Expenses
$19,506,383
$20,470,393
+5%