Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,055,021
Program Services
64%
Other
20%
Contributions
12%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,819,630
Salaries & Benefits
47%
Other
32%
Depreciation
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$794,366
$823,547
+4%
Government Grants
$244,874
$0
-100%
Fundraising Events
$0
$53,087
-
Program Services
$4,138,422
$4,483,196
+8%
Membership Dues
$0
$0
-
Investments
$237,622
$267,880
+13%
Other
$1,480,718
$1,427,311
-4%
Total Revenues
$6,896,002
$7,055,021
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,349,094
$3,696,818
-15%
Fees to Service Providers
$47,453
$70,633
+49%
Advertising & Promotion
$2,579
$721
-72%
Offices, Occupancy & IT
$596,638
$631,232
+6%
Interest
$0
$0
-
Depreciation
$815,974
$908,442
+11%
Other
$1,574,865
$2,511,784
+59%
Total Expenses
$7,386,603
$7,819,630
+6%
Net income
2023
2024
Change
Net income
-$490,601
-$764,609
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$6,466,546
$6,867,641
+6%
Admin
$696,240
$719,925
+3%
Fundraising
$223,817
$232,064
+4%
Total Expenses
$7,386,603
$7,819,630
+6%