Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,575,222
Program Services
56%
Contributions
42%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,722,105
Salaries & Benefits
56%
Other
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,872,363
$4,478,810
+56%
Government Grants
$0
$0
-
Fundraising Events
$8,070
$0
-100%
Program Services
$6,246,445
$5,964,081
-5%
Membership Dues
$0
$0
-
Investments
$23,400
$87,093
+272%
Other
-$23,681
$45,238
-291%
Total Revenues
$9,126,597
$10,575,222
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,931,255
$4,861,527
-1%
Fees to Service Providers
$439,084
$568,570
+29%
Advertising & Promotion
$10,610
$10,890
+3%
Offices, Occupancy & IT
$475,622
$502,649
+6%
Interest
$70,243
$49,856
-29%
Depreciation
$168,142
$160,118
-5%
Other
$2,594,512
$2,568,495
-1%
Total Expenses
$8,689,468
$8,722,105
+0%
Net income
2023
2024
Change
Net income
+$437,129
+$1,853,117
+324%
Functional Expenses
Summary
2023
2024
Change
Program
$7,318,283
$7,237,952
-1%
Admin
$797,611
$888,405
+11%
Fundraising
$573,574
$595,748
+4%
Total Expenses
$8,689,468
$8,722,105
+0%