Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,135,512
Program Services
95%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,045,109
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$661,466
$735,165
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,302,536
$22,894,532
+7%
Membership Dues
$0
$0
-
Investments
$238,966
$505,558
+112%
Other
$0
$257
-
Total Revenues
$22,202,968
$24,135,512
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,509,239
$14,217,696
+5%
Fees to Service Providers
$1,767,292
$1,672,557
-5%
Advertising & Promotion
$346,802
$316,700
-9%
Offices, Occupancy & IT
$1,867,542
$1,936,616
+4%
Interest
$0
$0
-
Depreciation
$435,980
$440,471
+1%
Other
$3,326,506
$3,461,069
+4%
Total Expenses
$21,253,361
$22,045,109
+4%
Net income
2023
2024
Change
Net income
+$949,607
+$2,090,403
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$18,418,045
$19,101,888
+4%
Admin
$2,835,316
$2,943,221
+4%
Fundraising
$0
$0
-
Total Expenses
$21,253,361
$22,045,109
+4%