Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,502,450
Program Services
76%
Contributions
16%
Government Grants
3%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,388,227
Salaries & Benefits
79%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
4%
Interest
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$408,877
$1,166,378
+185%
Government Grants
$225,646
$260,428
+15%
Fundraising Events
$39,334
$56,529
+44%
Program Services
$4,946,656
$5,673,675
+15%
Membership Dues
$0
$0
-
Investments
$23,097
$132,522
+474%
Other
$88,932
$212,918
+139%
Total Revenues
$5,732,542
$7,502,450
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,989,873
$5,035,731
+26%
Fees to Service Providers
$85,216
$55,389
-35%
Advertising & Promotion
$76,115
$80,668
+6%
Offices, Occupancy & IT
$416,184
$457,252
+10%
Interest
$82,818
$200,167
+142%
Depreciation
$197,390
$244,280
+24%
Other
$253,328
$314,740
+24%
Total Expenses
$5,100,924
$6,388,227
+25%
Net income
2023
2024
Change
Net income
+$631,618
+$1,114,223
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$4,466,403
$5,446,144
+22%
Admin
$546,344
$813,138
+49%
Fundraising
$88,177
$128,945
+46%
Total Expenses
$5,100,924
$6,388,227
+25%