Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,508,720
Program Services
61%
Contributions
26%
Other
6%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,565,842
Salaries & Benefits
52%
Other
32%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,242,323
$2,703,029
+118%
Government Grants
$1,021,103
$542,284
-47%
Fundraising Events
$0
$0
-
Program Services
$5,189,343
$6,364,143
+23%
Membership Dues
$0
$0
-
Investments
$171,447
$259,703
+51%
Other
$454,925
$639,561
+41%
Total Revenues
$8,079,141
$10,508,720
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,672,472
$4,998,569
+7%
Fees to Service Providers
$374,397
$411,846
+10%
Advertising & Promotion
$377,470
$456,952
+21%
Offices, Occupancy & IT
$729,293
$624,586
-14%
Interest
$14
$1,284
+9071%
Depreciation
$76,279
$49,402
-35%
Other
$2,349,364
$3,023,203
+29%
Total Expenses
$8,579,289
$9,565,842
+11%
Net income
2023
2024
Change
Net income
-$500,148
+$942,878
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$7,604,088
$8,564,104
+13%
Admin
$526,601
$440,748
-16%
Fundraising
$448,600
$560,990
+25%
Total Expenses
$8,579,289
$9,565,842
+11%
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