Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,540,080
Program Services
86%
Contributions
9%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,962,791
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
6%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,632,970
$1,339,224
-18%
Government Grants
$0
$0
-
Fundraising Events
$58,189
$121,512
+109%
Program Services
$12,429,356
$13,382,266
+8%
Membership Dues
$0
$0
-
Investments
$64,162
$233,712
+264%
Other
$269,993
$463,366
+72%
Total Revenues
$14,454,670
$15,540,080
+8%
Expenses
2023
2024
Change
Grants
$445,332
$534,070
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,636,141
$9,349,245
+8%
Fees to Service Providers
$113,789
$73,575
-35%
Advertising & Promotion
$9,600
$0
-100%
Offices, Occupancy & IT
$1,407,018
$1,648,107
+17%
Interest
$0
$0
-
Depreciation
$854,295
$887,996
+4%
Other
$2,358,382
$2,469,798
+5%
Total Expenses
$13,824,557
$14,962,791
+8%
Net income
2023
2024
Change
Net income
+$630,113
+$577,289
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$11,197,001
$11,758,639
+5%
Admin
$1,760,487
$2,166,219
+23%
Fundraising
$867,069
$1,037,933
+20%
Total Expenses
$13,824,557
$14,962,791
+8%