THROUGH THESE DOORS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,072,139
Government Grants
79%
Contributions
15%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,009,408
Salaries & Benefits
63%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$472,435
$448,298
-5%
Government Grants
$2,482,430
$2,416,499
-3%
Fundraising Events
$0
$0
-
Program Services
$224,537
$180,878
-19%
Membership Dues
$0
$0
-
Investments
$28,353
$26,464
-7%
Other
$0
$0
-
Total Revenues
$3,207,755
$3,072,139
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,183,357
$1,900,080
-13%
Fees to Service Providers
$234,818
$291,175
+24%
Advertising & Promotion
$1,611
$15,395
+856%
Offices, Occupancy & IT
$202,760
$191,097
-6%
Interest
$0
$4,965
-
Depreciation
$17,148
$23,777
+39%
Other
$515,287
$582,919
+13%
Total Expenses
$3,154,981
$3,009,408
-5%
Net income
2023
2024
Change
Net income
+$52,774
+$62,731
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,911,551
$2,759,533
-5%
Admin
$208,000
$218,557
+5%
Fundraising
$35,430
$31,318
-12%
Total Expenses
$3,154,981
$3,009,408
-5%
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