Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,105,704
Program Services
46%
Other
38%
Government Grants
8%
Investments
4%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,443,522
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
7%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$336,520
$257,808
-23%
Government Grants
$667,890
$569,590
-15%
Fundraising Events
$0
$0
-
Program Services
$3,497,722
$3,284,829
-6%
Membership Dues
$0
$0
-
Investments
$196,102
$273,755
+40%
Other
$3,822,607
$2,719,722
-29%
Total Revenues
$8,520,841
$7,105,704
-17%
Expenses
2023
2024
Change
Grants
$131,453
$126,159
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,722,696
$3,860,019
+4%
Fees to Service Providers
$189,009
$608,955
+222%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$331,831
$517,663
+56%
Interest
$37,630
$60,868
+62%
Depreciation
$295,773
$543,481
+84%
Other
$3,241,386
$1,726,377
-47%
Total Expenses
$7,949,778
$7,443,522
-6%
Net income
2023
2024
Change
Net income
+$571,063
-$337,818
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$4,009,042
$4,438,255
+11%
Admin
$3,904,378
$2,396,630
-39%
Fundraising
$36,358
$608,637
+1574%
Total Expenses
$7,949,778
$7,443,522
-6%