Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,684,182
Program Services
76%
Contributions
10%
Government Grants
10%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,114,328
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
6%
Interest
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$617,301
$980,732
+59%
Government Grants
$653,451
$961,628
+47%
Fundraising Events
$416,374
$40,247
-90%
Program Services
$5,652,035
$7,403,014
+31%
Membership Dues
$0
$0
-
Investments
$41,057
$131,525
+220%
Other
$107,675
$167,036
+55%
Total Revenues
$7,487,893
$9,684,182
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,084,060
$4,854,372
+19%
Fees to Service Providers
$131,839
$482,081
+266%
Advertising & Promotion
$71,014
$67,996
-4%
Offices, Occupancy & IT
$464,503
$1,284,932
+177%
Interest
$332,621
$351,857
+6%
Depreciation
$209,888
$298,356
+42%
Other
$1,686,226
$774,734
-54%
Total Expenses
$6,980,151
$8,114,328
+16%
Net income
2023
2024
Change
Net income
+$507,742
+$1,569,854
+209%
Functional Expenses
Summary
2023
2024
Change
Program
$4,375,449
$5,129,559
+17%
Admin
$2,317,615
$2,635,202
+14%
Fundraising
$287,087
$349,567
+22%
Total Expenses
$6,980,151
$8,114,328
+16%