Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,839,770
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,720,306
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,344,234
$8,639,734
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,650
$60,210
+1195%
Other
$145,797
$139,826
-4%
Total Revenues
$7,494,681
$8,839,770
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,223,314
$5,349,835
+2%
Fees to Service Providers
$61,757
$54,897
-11%
Advertising & Promotion
$0
$312
-
Offices, Occupancy & IT
$547,640
$439,947
-20%
Interest
$13,285
$12,942
-3%
Depreciation
$62,662
$32,791
-48%
Other
$786,559
$829,582
+5%
Total Expenses
$6,695,217
$6,720,306
+0%
Net income
2023
2024
Change
Net income
+$799,464
+$2,119,464
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$5,895,405
$5,793,708
-2%
Admin
$799,812
$926,598
+16%
Fundraising
$0
$0
-
Total Expenses
$6,695,217
$6,720,306
+0%