Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,613,254
Program Services
95%
Contributions
3%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,525,264
Salaries & Benefits
71%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$399,904
$300,805
-25%
Government Grants
$0
$0
-
Fundraising Events
$190,355
$221,608
+16%
Program Services
$9,630,197
$11,051,290
+15%
Membership Dues
$0
$0
-
Investments
$12,130
$29,290
+141%
Other
$61,058
$10,261
-83%
Total Revenues
$10,293,644
$11,613,254
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,900,723
$8,193,291
+19%
Fees to Service Providers
$1,263,255
$1,381,456
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,073,556
$1,226,472
+14%
Interest
$4,364
$5,113
+17%
Depreciation
$487
$5,841
+1099%
Other
$606,270
$713,091
+18%
Total Expenses
$9,848,655
$11,525,264
+17%
Net income
2023
2024
Change
Net income
+$444,989
+$87,990
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$8,683,922
$10,058,278
+16%
Admin
$1,091,661
$1,419,321
+30%
Fundraising
$73,072
$47,665
-35%
Total Expenses
$9,848,655
$11,525,264
+17%