Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,665,023
Program Services
83%
Contributions
10%
Fundraising Events
5%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,234,750
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,293,209
$1,309,878
+1%
Government Grants
$1,026,748
$0
-100%
Fundraising Events
$299,131
$683,152
+128%
Program Services
$9,814,721
$10,513,939
+7%
Membership Dues
$0
$0
-
Investments
$41,214
$73,995
+80%
Other
$22,492
$84,059
+274%
Total Revenues
$12,497,515
$12,665,023
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,256,419
$10,810,757
+17%
Fees to Service Providers
$306,128
$327,179
+7%
Advertising & Promotion
$6,170
$18,870
+206%
Offices, Occupancy & IT
$784,203
$762,374
-3%
Interest
$136,195
$133,984
-2%
Depreciation
$58,227
$80,730
+39%
Other
$903,481
$1,100,856
+22%
Total Expenses
$11,450,823
$13,234,750
+16%
Net income
2023
2024
Change
Net income
+$1,046,692
-$569,727
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$9,621,851
$11,136,001
+16%
Admin
$1,368,689
$1,589,001
+16%
Fundraising
$460,283
$509,748
+11%
Total Expenses
$11,450,823
$13,234,750
+16%