Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,443,231
Program Services
91%
Fundraising Events
4%
Contributions
4%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,891,994
Salaries & Benefits
62%
Other
24%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$306,075
$367,032
+20%
Government Grants
$0
$0
-
Fundraising Events
$327,180
$372,499
+14%
Program Services
$8,265,199
$9,548,056
+16%
Membership Dues
$0
$0
-
Investments
$12,415
$128,408
+934%
Other
$17,080
$27,236
+59%
Total Revenues
$8,927,949
$10,443,231
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,508,860
$6,160,489
+12%
Fees to Service Providers
$618,827
$543,895
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,151
$270,096
+29%
Interest
$243,147
$232,800
-4%
Depreciation
$257,362
$270,722
+5%
Other
$2,275,283
$2,413,992
+6%
Total Expenses
$9,113,630
$9,891,994
+9%
Net income
2023
2024
Change
Net income
-$185,681
+$551,237
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$7,447,679
$8,408,827
+13%
Admin
$1,152,347
$1,059,788
-8%
Fundraising
$513,604
$423,379
-18%
Total Expenses
$9,113,630
$9,891,994
+9%