Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,484,520
Program Services
87%
Other
8%
Investments
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,341,005
Salaries & Benefits
54%
Grants
18%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$614,492
$166,977
-73%
Government Grants
$239,578
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,321,558
$5,643,366
+6%
Membership Dues
$0
$0
-
Investments
$178,973
$180,916
+1%
Other
-$18,502
$493,261
-2766%
Total Revenues
$6,336,099
$6,484,520
+2%
Expenses
2023
2024
Change
Grants
$1,039,134
$1,145,408
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,886,858
$3,402,933
+18%
Fees to Service Providers
$144,403
$160,616
+11%
Advertising & Promotion
$0
$4,336
-
Offices, Occupancy & IT
$485,867
$528,359
+9%
Interest
$6,383
$1,079
-83%
Depreciation
$243,317
$260,758
+7%
Other
$836,990
$837,516
+0%
Total Expenses
$5,642,952
$6,341,005
+12%
Net income
2023
2024
Change
Net income
+$693,147
+$143,515
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$4,487,317
$5,045,515
+12%
Admin
$1,155,635
$1,295,490
+12%
Fundraising
$0
$0
-
Total Expenses
$5,642,952
$6,341,005
+12%