Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,730,009
Program Services
72%
Other
22%
Contributions
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,303,561
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$557,417
$599,552
+8%
Government Grants
$254,626
$293,315
+15%
Fundraising Events
$0
$0
-
Program Services
$6,981,752
$9,834,248
+41%
Membership Dues
$0
$0
-
Investments
$236
$0
-100%
Other
$765,513
$3,002,894
+292%
Total Revenues
$8,559,544
$13,730,009
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,656,640
$10,408,943
+20%
Fees to Service Providers
$588,966
$704,964
+20%
Advertising & Promotion
$72,779
$70,340
-3%
Offices, Occupancy & IT
$1,211,190
$1,328,107
+10%
Interest
$0
$0
-
Depreciation
$324,423
$295,707
-9%
Other
$468,460
$495,500
+6%
Total Expenses
$11,322,458
$13,303,561
+17%
Net income
2023
2024
Change
Net income
-$2,762,914
+$426,448
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$7,665,654
$9,166,409
+20%
Admin
$3,534,604
$3,982,875
+13%
Fundraising
$122,200
$154,277
+26%
Total Expenses
$11,322,458
$13,303,561
+17%