Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,048,557
Program Services
58%
Contributions
37%
Government Grants
2%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$11,198,391
Salaries & Benefits
57%
Grants
20%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,078,349
$4,788,254
+56%
Government Grants
$0
$325,115
-
Fundraising Events
$47,960
$9,600
-80%
Program Services
$7,124,448
$7,629,676
+7%
Membership Dues
$0
$0
-
Investments
$133,046
$45,276
-66%
Other
$138,346
$250,636
+81%
Total Revenues
$10,522,149
$13,048,557
+24%
Expenses
2023
2024
Change
Grants
$1,776,227
$2,249,930
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,364,525
$6,346,419
+18%
Fees to Service Providers
$589,328
$510,705
-13%
Advertising & Promotion
$152,164
$60,200
-60%
Offices, Occupancy & IT
$407,728
$358,410
-12%
Interest
$325,727
$331,648
+2%
Depreciation
$303,615
$320,727
+6%
Other
$1,098,137
$1,020,352
-7%
Total Expenses
$10,017,451
$11,198,391
+12%
Net income
2023
2024
Change
Net income
+$504,698
+$1,850,166
+267%
Functional Expenses
Summary
2023
2024
Change
Program
$8,917,800
$9,906,151
+11%
Admin
$624,745
$738,679
+18%
Fundraising
$474,906
$553,561
+17%
Total Expenses
$10,017,451
$11,198,391
+12%