Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$12,021,870
Program Services
66%
Other
16%
Contributions
12%
Fundraising Events
3%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,563,971
Salaries & Benefits
55%
Grants
15%
Other
10%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,795,369
$1,406,522
-22%
Government Grants
$0
$0
-
Fundraising Events
$322,032
$382,686
+19%
Program Services
$8,227,484
$7,934,327
-4%
Membership Dues
$0
$0
-
Investments
$170,145
$378,500
+122%
Other
$709,678
$1,919,835
+171%
Total Revenues
$11,224,708
$12,021,870
+7%
Expenses
2023
2024
Change
Grants
$1,790,431
$1,767,317
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,901,224
$6,396,276
+8%
Fees to Service Providers
$866,818
$1,051,908
+21%
Advertising & Promotion
$87,024
$61,276
-30%
Offices, Occupancy & IT
$450,240
$440,735
-2%
Interest
$76,775
$76,993
+0%
Depreciation
$510,540
$595,014
+17%
Other
$1,160,811
$1,174,452
+1%
Total Expenses
$10,843,863
$11,563,971
+7%
Net income
2023
2024
Change
Net income
+$380,845
+$457,899
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$7,364,087
$8,182,140
+11%
Admin
$3,235,356
$3,125,308
-3%
Fundraising
$244,420
$256,523
+5%
Total Expenses
$10,843,863
$11,563,971
+7%