Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$13,527,510
Program Services
94%
Fundraising Events
4%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,290,826
Salaries & Benefits
61%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
8%
Grants
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$798,439
$50,720
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$480,757
-
Program Services
$11,403,695
$12,672,765
+11%
Membership Dues
$0
$0
-
Investments
$20,465
$25,090
+23%
Other
$538,228
$298,178
-45%
Total Revenues
$12,760,827
$13,527,510
+6%
Expenses
2023
2024
Change
Grants
$869,870
$681,823
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,347,077
$8,048,929
+10%
Fees to Service Providers
$150,679
$118,081
-22%
Advertising & Promotion
$13,828
$13,956
+1%
Offices, Occupancy & IT
$970,633
$1,153,318
+19%
Interest
$0
$0
-
Depreciation
$1,063,330
$1,073,828
+1%
Other
$1,770,261
$2,200,891
+24%
Total Expenses
$12,185,678
$13,290,826
+9%
Net income
2023
2024
Change
Net income
+$575,149
+$236,684
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$11,092,471
$12,169,932
+10%
Admin
$974,921
$890,092
-9%
Fundraising
$118,286
$230,802
+95%
Total Expenses
$12,185,678
$13,290,826
+9%