Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$16,279,575
Program Services
88%
Contributions
6%
Investments
2%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,333,381
Salaries & Benefits
60%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
10%
Grants
4%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,697,646
$1,056,171
-61%
Government Grants
$0
$0
-
Fundraising Events
$150,529
$344,155
+129%
Program Services
$13,426,911
$14,317,428
+7%
Membership Dues
$0
$0
-
Investments
$190,395
$402,726
+112%
Other
$305,157
$159,095
-48%
Total Revenues
$16,770,638
$16,279,575
-3%
Expenses
2023
2024
Change
Grants
$641,104
$663,307
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,453,895
$9,137,447
+8%
Fees to Service Providers
$269,788
$195,169
-28%
Advertising & Promotion
$60,664
$57,455
-5%
Offices, Occupancy & IT
$1,947,784
$1,873,670
-4%
Interest
$45,315
$192,866
+326%
Depreciation
$1,295,915
$1,502,782
+16%
Other
$1,519,486
$1,710,685
+13%
Total Expenses
$14,233,951
$15,333,381
+8%
Net income
2023
2024
Change
Net income
+$2,536,687
+$946,194
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$11,841,387
$12,763,438
+8%
Admin
$1,242,511
$1,352,772
+9%
Fundraising
$1,150,053
$1,217,171
+6%
Total Expenses
$14,233,951
$15,333,381
+8%