Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,482,024
Program Services
85%
Contributions
9%
Investments
3%
Other
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,244,082
Salaries & Benefits
74%
Other
12%
Depreciation
6%
Grants
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$316,455
$1,469,919
+364%
Government Grants
$0
$0
-
Fundraising Events
$187,959
$194,825
+4%
Program Services
$13,132,035
$14,032,277
+7%
Membership Dues
$0
$0
-
Investments
$309,931
$449,588
+45%
Other
-$15,308
$335,415
-2291%
Total Revenues
$13,931,072
$16,482,024
+18%
Expenses
2023
2024
Change
Grants
$537,677
$631,694
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,074,718
$12,049,032
+20%
Fees to Service Providers
$289,956
$291,792
+1%
Advertising & Promotion
$99,091
$79,365
-20%
Offices, Occupancy & IT
$45,232
$250,698
+454%
Interest
$134,111
$118,072
-12%
Depreciation
$916,465
$952,889
+4%
Other
$1,855,335
$1,870,540
+1%
Total Expenses
$13,952,585
$16,244,082
+16%
Net income
2023
2024
Change
Net income
-$21,513
+$237,942
-1206%
Functional Expenses
Summary
2023
2024
Change
Program
$10,242,324
$11,825,433
+15%
Admin
$3,384,080
$3,912,374
+16%
Fundraising
$326,181
$506,275
+55%
Total Expenses
$13,952,585
$16,244,082
+16%