Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,677,954
Program Services
85%
Contributions
12%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,457,200
Salaries & Benefits
52%
Other
17%
Depreciation
11%
Grants
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,835,441
$1,931,750
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,659,925
$13,370,317
+15%
Membership Dues
$0
$0
-
Investments
$1,742
$1,371
-21%
Other
$329,876
$374,516
+14%
Total Revenues
$14,826,984
$15,677,954
+6%
Expenses
2023
2024
Change
Grants
$1,138,328
$1,536,453
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,655,649
$9,025,738
+18%
Fees to Service Providers
$727,672
$755,703
+4%
Advertising & Promotion
$316,265
$340,816
+8%
Offices, Occupancy & IT
$580,111
$602,618
+4%
Interest
$276,277
$233,034
-16%
Depreciation
$1,838,698
$1,997,952
+9%
Other
$2,018,542
$2,964,886
+47%
Total Expenses
$14,551,542
$17,457,200
+20%
Net income
2023
2024
Change
Net income
+$275,442
-$1,779,246
-746%
Functional Expenses
Summary
2023
2024
Change
Program
$13,140,696
$15,549,986
+18%
Admin
$917,126
$1,529,665
+67%
Fundraising
$493,720
$377,549
-24%
Total Expenses
$14,551,542
$17,457,200
+20%