Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,509,950
Contributions
77%
Program Services
17%
Fundraising Events
3%
Government Grants
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$9,198,813
Salaries & Benefits
62%
Other
29%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,083,684
$9,587,418
+6%
Government Grants
$408,805
$285,610
-30%
Fundraising Events
$126,850
$364,860
+188%
Program Services
$1,988,194
$2,138,936
+8%
Membership Dues
$0
$0
-
Investments
$103,344
$116,608
+13%
Other
$4,017
$16,518
+311%
Total Revenues
$11,714,894
$12,509,950
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,271,252
$5,727,344
+9%
Fees to Service Providers
$175,288
$120,028
-32%
Advertising & Promotion
$286,886
$209,819
-27%
Offices, Occupancy & IT
$399,237
$301,586
-24%
Interest
$19,832
$120,518
+508%
Depreciation
$7,733
$8,700
+13%
Other
$1,993,450
$2,710,818
+36%
Total Expenses
$8,153,678
$9,198,813
+13%
Net income
2023
2024
Change
Net income
+$3,561,216
+$3,311,137
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$5,939,550
$6,434,570
+8%
Admin
$903,257
$1,571,753
+74%
Fundraising
$1,310,871
$1,192,490
-9%
Total Expenses
$8,153,678
$9,198,813
+13%