Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,963,158
Program Services
88%
Contributions
6%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,769,325
Salaries & Benefits
65%
Other
14%
Depreciation
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,009,954
$579,532
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,619,406
$7,901,879
+4%
Membership Dues
$0
$0
-
Investments
$228,483
$293,463
+28%
Other
$21,751
$188,284
+766%
Total Revenues
$8,879,594
$8,963,158
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,047,815
$5,694,682
+13%
Fees to Service Providers
$115,639
$102,724
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$894,699
$834,789
-7%
Interest
$28,262
$23,257
-18%
Depreciation
$859,485
$908,980
+6%
Other
$1,174,977
$1,204,893
+3%
Total Expenses
$8,120,877
$8,769,325
+8%
Net income
2023
2024
Change
Net income
+$758,717
+$193,833
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$6,127,947
$7,016,293
+14%
Admin
$1,751,926
$1,503,752
-14%
Fundraising
$241,004
$249,280
+3%
Total Expenses
$8,120,877
$8,769,325
+8%