Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,837,415
Program Services
96%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,899,643
Other
51%
Salaries & Benefits
46%
Depreciation
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$186,545
$193,822
+4%
Government Grants
$0
$0
-
Fundraising Events
$3,595
$9,480
+164%
Program Services
$9,233,476
$10,413,243
+13%
Membership Dues
$0
$0
-
Investments
$13,497
$39,143
+190%
Other
$178,603
$181,727
+2%
Total Revenues
$9,615,716
$10,837,415
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,160,083
$4,584,156
+45%
Fees to Service Providers
$40,964
$24,375
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,564
$36,871
-58%
Interest
$33,137
$45,749
+38%
Depreciation
$78,978
$179,270
+127%
Other
$4,707,075
$5,029,222
+7%
Total Expenses
$8,108,801
$9,899,643
+22%
Net income
2023
2024
Change
Net income
+$1,506,915
+$937,772
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$7,384,801
$8,860,836
+20%
Admin
$724,000
$1,038,807
+43%
Fundraising
$0
$0
-
Total Expenses
$8,108,801
$9,899,643
+22%