Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,198,812
Program Services
83%
Contributions
10%
Government Grants
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,171,307
Salaries & Benefits
61%
Other
27%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$751,000
$816,701
+9%
Government Grants
$207,000
$424,000
+105%
Fundraising Events
$0
$0
-
Program Services
$6,626,818
$6,787,486
+2%
Membership Dues
$0
$0
-
Investments
$45,537
$114,648
+152%
Other
$48,189
$55,977
+16%
Total Revenues
$7,678,544
$8,198,812
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,278,563
$4,339,432
+1%
Fees to Service Providers
$83,417
$50,957
-39%
Advertising & Promotion
$60,040
$90,670
+51%
Offices, Occupancy & IT
$337,564
$347,509
+3%
Interest
$45,445
$40,585
-11%
Depreciation
$331,953
$371,077
+12%
Other
$1,844,350
$1,931,077
+5%
Total Expenses
$6,981,332
$7,171,307
+3%
Net income
2023
2024
Change
Net income
+$697,212
+$1,027,505
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$5,870,272
$5,741,287
-2%
Admin
$1,048,254
$1,150,436
+10%
Fundraising
$62,806
$279,584
+345%
Total Expenses
$6,981,332
$7,171,307
+3%