Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,479,118
Program Services
90%
Contributions
6%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,767,285
Salaries & Benefits
58%
Other
26%
Fees to Service Providers
11%
Interest
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$206,533
$482,894
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,093,479
$7,651,490
+8%
Membership Dues
$0
$0
-
Investments
$106,133
$92,666
-13%
Other
$304,151
$252,068
-17%
Total Revenues
$7,710,296
$8,479,118
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,740,887
$4,473,359
+20%
Fees to Service Providers
$769,150
$844,401
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,020
$62,616
+49%
Interest
$294,628
$232,542
-21%
Depreciation
$138,834
$148,085
+7%
Other
$1,639,174
$2,006,282
+22%
Total Expenses
$6,624,693
$7,767,285
+17%
Net income
2023
2024
Change
Net income
+$1,085,603
+$711,833
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$5,954,364
$7,051,413
+18%
Admin
$670,329
$715,872
+7%
Fundraising
$0
$0
-
Total Expenses
$6,624,693
$7,767,285
+17%