Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,962,522
Other
37%
Contributions
30%
Program Services
24%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,867,618
Salaries & Benefits
73%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,010,550
$1,790,275
-11%
Government Grants
$326,864
$528,851
+62%
Fundraising Events
$0
$0
-
Program Services
$1,170,383
$1,444,265
+23%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$2,101,587
$2,199,130
+5%
Total Revenues
$5,609,386
$5,962,522
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,619,331
$4,987,282
+8%
Fees to Service Providers
$510,286
$637,132
+25%
Advertising & Promotion
$337,474
$367,210
+9%
Offices, Occupancy & IT
$353,130
$394,770
+12%
Interest
$0
$0
-
Depreciation
$23,362
$23,070
-1%
Other
$449,899
$458,154
+2%
Total Expenses
$6,293,482
$6,867,618
+9%
Net income
2023
2024
Change
Net income
-$684,096
-$905,096
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$5,222,689
$5,786,322
+11%
Admin
$612,229
$602,821
-2%
Fundraising
$458,564
$478,475
+4%
Total Expenses
$6,293,482
$6,867,618
+9%
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