Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,358,162
Program Services
75%
Contributions
22%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,213,696
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,044,214
$5,122,316
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,189,747
$17,602,333
+24%
Membership Dues
$0
$0
-
Investments
$74,887
$70,494
-6%
Other
$201,244
$563,019
+180%
Total Revenues
$19,510,092
$23,358,162
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,357,676
$15,756,292
+10%
Fees to Service Providers
$245,338
$221,002
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$999,740
$993,959
-1%
Interest
$171,657
$183,993
+7%
Depreciation
$326,082
$253,482
-22%
Other
$2,327,959
$2,804,968
+20%
Total Expenses
$18,428,452
$20,213,696
+10%
Net income
2023
2024
Change
Net income
+$1,081,640
+$3,144,466
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$15,762,437
$17,309,683
+10%
Admin
$2,644,762
$2,664,569
+1%
Fundraising
$21,253
$239,444
+1027%
Total Expenses
$18,428,452
$20,213,696
+10%
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