Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,211,335
Program Services
86%
Contributions
9%
Investments
4%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,534,725
Salaries & Benefits
73%
Other
16%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$986,608
$1,147,733
+16%
Government Grants
$1,375,757
$0
-100%
Fundraising Events
$34,710
$43,162
+24%
Program Services
$10,881,620
$10,532,252
-3%
Membership Dues
$0
$0
-
Investments
$376,976
$453,201
+20%
Other
-$29,150
$34,987
-220%
Total Revenues
$13,626,521
$12,211,335
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,955,339
$9,937,244
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$600
$171,239
+28440%
Offices, Occupancy & IT
$432,009
$453,913
+5%
Interest
$283,479
$278,080
-2%
Depreciation
$470,019
$467,848
0%
Other
$2,513,213
$2,226,401
-11%
Total Expenses
$12,654,659
$13,534,725
+7%
Net income
2023
2024
Change
Net income
+$971,862
-$1,323,390
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$9,218,715
$9,683,498
+5%
Admin
$2,568,117
$3,121,354
+22%
Fundraising
$867,827
$729,873
-16%
Total Expenses
$12,654,659
$13,534,725
+7%