Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,570,683
Program Services
77%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,436,502
Salaries & Benefits
62%
Other
17%
Depreciation
9%
Offices, Occupancy & IT
9%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$571,399
$2,151,680
+277%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,666,503
$7,344,657
-4%
Membership Dues
$0
$0
-
Investments
$13,904
$74,346
+435%
Other
$0
$0
-
Total Revenues
$8,251,806
$9,570,683
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,650,665
$5,220,171
+12%
Fees to Service Providers
$129,054
$47,142
-63%
Advertising & Promotion
$22,965
$30,873
+34%
Offices, Occupancy & IT
$645,182
$791,389
+23%
Interest
$166,529
$145,419
-13%
Depreciation
$850,022
$799,142
-6%
Other
$1,550,294
$1,402,366
-10%
Total Expenses
$8,014,711
$8,436,502
+5%
Net income
2023
2024
Change
Net income
+$237,095
+$1,134,181
+378%
Functional Expenses
Summary
2023
2024
Change
Program
$5,760,295
$6,340,405
+10%
Admin
$2,100,572
$2,096,097
0%
Fundraising
$153,844
$0
-100%
Total Expenses
$8,014,711
$8,436,502
+5%
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