Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,229,395
Program Services
86%
Contributions
10%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,113,390
Salaries & Benefits
47%
Offices, Occupancy & IT
22%
Other
16%
Fees to Service Providers
7%
Grants
5%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$560,561
$502,624
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,811,572
$4,521,760
+19%
Membership Dues
$0
$0
-
Investments
$1,075
$1,929
+79%
Other
$289,100
$203,082
-30%
Total Revenues
$4,662,308
$5,229,395
+12%
Expenses
2023
2024
Change
Grants
$182,636
$270,645
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,179,918
$2,383,549
+9%
Fees to Service Providers
$120,482
$338,983
+181%
Advertising & Promotion
$78
$0
-100%
Offices, Occupancy & IT
$1,027,572
$1,120,694
+9%
Interest
$11,978
$12,712
+6%
Depreciation
$55,026
$178,890
+225%
Other
$778,025
$807,917
+4%
Total Expenses
$4,355,715
$5,113,390
+17%
Net income
2023
2024
Change
Net income
+$306,593
+$116,005
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$3,037,801
$3,646,626
+20%
Admin
$1,317,803
$1,461,955
+11%
Fundraising
$111
$4,809
+4232%
Total Expenses
$4,355,715
$5,113,390
+17%