Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,553,420
Program Services
86%
Contributions
14%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,770,646
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,361,991
$1,575,061
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,254,530
$9,943,054
+20%
Membership Dues
$0
$0
-
Investments
$1,596
$34,595
+2068%
Other
$3,319
$710
-79%
Total Revenues
$10,621,436
$11,553,420
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,927,189
$8,057,112
+16%
Fees to Service Providers
$534,641
$184,109
-66%
Advertising & Promotion
$105,655
$150,044
+42%
Offices, Occupancy & IT
$576,683
$907,342
+57%
Interest
$27,014
$27,287
+1%
Depreciation
$38,781
$95,143
+145%
Other
$733,702
$1,349,609
+84%
Total Expenses
$8,943,665
$10,770,646
+20%
Net income
2023
2024
Change
Net income
+$1,677,771
+$782,774
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$7,545,255
$8,916,179
+18%
Admin
$923,569
$1,064,718
+15%
Fundraising
$474,841
$789,749
+66%
Total Expenses
$8,943,665
$10,770,646
+20%