Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$17,043,040
Program Services
86%
Fundraising Events
6%
Investments
5%
Contributions
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,005,951
Salaries & Benefits
64%
Other
18%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
2%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$491,447
$319,864
-35%
Government Grants
$0
$0
-
Fundraising Events
$115,083
$994,538
+764%
Program Services
$13,393,387
$14,611,510
+9%
Membership Dues
$0
$0
-
Investments
$265,410
$844,086
+218%
Other
$268,350
$273,042
+2%
Total Revenues
$14,533,677
$17,043,040
+17%
Expenses
2023
2024
Change
Grants
$226,539
$275,971
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,806,970
$8,322,924
+7%
Fees to Service Providers
$85,139
$80,364
-6%
Advertising & Promotion
$80,533
$46,556
-42%
Offices, Occupancy & IT
$754,782
$725,557
-4%
Interest
$344,977
$324,687
-6%
Depreciation
$895,831
$876,631
-2%
Other
$2,032,230
$2,353,261
+16%
Total Expenses
$12,227,001
$13,005,951
+6%
Net income
2023
2024
Change
Net income
+$2,306,676
+$4,037,089
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$11,733,641
$12,493,815
+6%
Admin
$159,201
$166,094
+4%
Fundraising
$334,159
$346,042
+4%
Total Expenses
$12,227,001
$13,005,951
+6%