Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,516,168
Contributions
58%
Program Services
28%
Fundraising Events
8%
Other
5%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$15,701,029
Salaries & Benefits
64%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,988,346
$8,960,438
0%
Government Grants
$2,404,489
$134,322
-94%
Fundraising Events
$919,229
$1,258,228
+37%
Program Services
$4,039,325
$4,323,962
+7%
Membership Dues
$0
$0
-
Investments
$20,130
$23,223
+15%
Other
$903,387
$815,995
-10%
Total Revenues
$17,274,906
$15,516,168
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,486,950
$10,075,761
-4%
Fees to Service Providers
$1,258,060
$929,993
-26%
Advertising & Promotion
$718,635
$682,367
-5%
Offices, Occupancy & IT
$1,415,911
$1,190,698
-16%
Interest
$108,498
$120,221
+11%
Depreciation
$727,426
$795,581
+9%
Other
$1,728,133
$1,906,408
+10%
Total Expenses
$16,443,613
$15,701,029
-5%
Net income
2023
2024
Change
Net income
+$831,293
-$184,861
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$12,672,986
$12,174,814
-4%
Admin
$2,427,339
$2,182,837
-10%
Fundraising
$1,343,288
$1,343,378
+0%
Total Expenses
$16,443,613
$15,701,029
-5%