Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,924,429
Program Services
75%
Other
13%
Contributions
11%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$15,158,074
Salaries & Benefits
61%
Other
18%
Grants
7%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,112,524
$1,897,390
+71%
Government Grants
$441,102
$34,538
-92%
Fundraising Events
$50,410
$47,880
-5%
Program Services
$13,358,709
$13,456,999
+1%
Membership Dues
$0
$0
-
Investments
$78,178
$73,757
-6%
Other
$225,908
$2,413,865
+969%
Total Revenues
$15,266,831
$17,924,429
+17%
Expenses
2023
2024
Change
Grants
$1,113,960
$1,071,934
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,670,218
$9,283,737
+7%
Fees to Service Providers
$267,330
$314,527
+18%
Advertising & Promotion
$142,582
$157,475
+10%
Offices, Occupancy & IT
$719,594
$737,833
+3%
Interest
$86,967
$162,288
+87%
Depreciation
$642,200
$685,029
+7%
Other
$2,746,502
$2,745,251
0%
Total Expenses
$14,389,353
$15,158,074
+5%
Net income
2023
2024
Change
Net income
+$877,478
+$2,766,355
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$9,871,638
$10,322,035
+5%
Admin
$3,702,973
$4,085,655
+10%
Fundraising
$814,742
$750,384
-8%
Total Expenses
$14,389,353
$15,158,074
+5%