Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,858,438
Program Services
88%
Other
8%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,749,526
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
8%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$730,441
$575,972
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,300,639
$12,170,127
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$582,570
$1,112,339
+91%
Total Revenues
$12,613,650
$13,858,438
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,300,631
$8,150,151
+12%
Fees to Service Providers
$164,703
$70,582
-57%
Advertising & Promotion
$224,490
$326,113
+45%
Offices, Occupancy & IT
$935,478
$1,040,455
+11%
Interest
$316,659
$301,661
-5%
Depreciation
$1,016,769
$1,036,442
+2%
Other
$2,173,806
$2,824,122
+30%
Total Expenses
$12,132,536
$13,749,526
+13%
Net income
2023
2024
Change
Net income
+$481,114
+$108,912
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$9,895,676
$11,237,315
+14%
Admin
$1,972,456
$2,210,597
+12%
Fundraising
$264,404
$301,614
+14%
Total Expenses
$12,132,536
$13,749,526
+13%