Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,935,262
Program Services
72%
Contributions
26%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,145,927
Other
42%
Salaries & Benefits
37%
Grants
10%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,678,208
$3,379,504
+26%
Government Grants
$253,819
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,129,382
$9,357,983
+15%
Membership Dues
$0
$0
-
Investments
$123,459
$187,286
+52%
Other
$5,892
$10,489
+78%
Total Revenues
$11,190,760
$12,935,262
+16%
Expenses
2023
2024
Change
Grants
$797,176
$1,092,997
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,566,467
$4,075,835
+14%
Fees to Service Providers
$513,087
$364,811
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$233,170
$290,214
+24%
Interest
$97,279
$90,799
-7%
Depreciation
$487,029
$510,365
+5%
Other
$4,155,043
$4,720,906
+14%
Total Expenses
$9,849,251
$11,145,927
+13%
Net income
2023
2024
Change
Net income
+$1,341,509
+$1,789,335
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$7,688,071
$9,070,387
+18%
Admin
$1,460,837
$1,635,486
+12%
Fundraising
$700,343
$440,054
-37%
Total Expenses
$9,849,251
$11,145,927
+13%