Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,595,610
Program Services
69%
Other
19%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,450,138
Salaries & Benefits
68%
Grants
15%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,257,324
$1,409,203
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,655,675
$10,059,794
+31%
Membership Dues
$0
$0
-
Investments
$304,129
$295,696
-3%
Other
$1,865,250
$2,830,917
+52%
Total Revenues
$13,082,378
$14,595,610
+12%
Expenses
2023
2024
Change
Grants
$1,608,811
$1,956,620
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,053,886
$9,171,773
+14%
Fees to Service Providers
$241,389
$234,003
-3%
Advertising & Promotion
$41,542
$123,617
+198%
Offices, Occupancy & IT
$459,183
$581,216
+27%
Interest
$1,587
$0
-100%
Depreciation
$336,499
$389,890
+16%
Other
$802,858
$993,019
+24%
Total Expenses
$11,545,755
$13,450,138
+16%
Net income
2023
2024
Change
Net income
+$1,536,623
+$1,145,472
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$9,574,284
$11,013,123
+15%
Admin
$1,626,180
$1,902,275
+17%
Fundraising
$345,291
$534,740
+55%
Total Expenses
$11,545,755
$13,450,138
+16%