Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,998,029
Program Services
92%
Contributions
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,902,976
Other
49%
Salaries & Benefits
41%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,083,036
$993,287
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,445,639
$11,965,215
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,946
$39,527
+24%
Total Revenues
$12,560,621
$12,998,029
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,890,598
$5,349,132
+9%
Fees to Service Providers
$499,533
$738,673
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$417,736
$446,454
+7%
Interest
$2,139
$1,402
-34%
Depreciation
$87,556
$85,150
-3%
Other
$5,947,215
$6,282,165
+6%
Total Expenses
$11,844,777
$12,902,976
+9%
Net income
2023
2024
Change
Net income
+$715,844
+$95,053
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$10,846,945
$11,459,340
+6%
Admin
$487,163
$845,973
+74%
Fundraising
$510,669
$597,663
+17%
Total Expenses
$11,844,777
$12,902,976
+9%