Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,517,195
Program Services
80%
Contributions
11%
Investments
6%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,436,076
Salaries & Benefits
58%
Offices, Occupancy & IT
20%
Other
8%
Grants
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,641,894
$1,747,184
-34%
Government Grants
$0
$0
-
Fundraising Events
$285,858
$363,545
+27%
Program Services
$11,876,347
$13,269,531
+12%
Membership Dues
$0
$0
-
Investments
$606,666
$1,054,416
+74%
Other
$2,139
$82,519
+3758%
Total Revenues
$15,412,904
$16,517,195
+7%
Expenses
2023
2024
Change
Grants
$807,725
$978,978
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,345,314
$10,181,402
+9%
Fees to Service Providers
$1,238,960
$881,475
-29%
Advertising & Promotion
$63,182
$15,733
-75%
Offices, Occupancy & IT
$3,304,017
$3,506,738
+6%
Interest
$0
$0
-
Depreciation
$433,588
$432,961
0%
Other
$971,710
$1,438,789
+48%
Total Expenses
$16,164,496
$17,436,076
+8%
Net income
2023
2024
Change
Net income
-$751,592
-$918,881
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$11,643,158
$12,616,095
+8%
Admin
$3,834,106
$4,035,672
+5%
Fundraising
$687,232
$784,309
+14%
Total Expenses
$16,164,496
$17,436,076
+8%