Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,425,222
Other
80%
Program Services
9%
Contributions
7%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,369,204
Salaries & Benefits
61%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
3%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$887,978
$730,717
-18%
Government Grants
$761,566
$0
-100%
Fundraising Events
$39,299
$55,467
+41%
Program Services
$1,239,212
$917,974
-26%
Membership Dues
$0
$0
-
Investments
$416,382
$394,726
-5%
Other
$6,477,732
$8,326,338
+29%
Total Revenues
$9,822,169
$10,425,222
+6%
Expenses
2023
2024
Change
Grants
$326,541
$314,113
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,406,359
$6,375,189
0%
Fees to Service Providers
$372,851
$379,625
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,010,179
$1,271,474
+26%
Interest
$0
$0
-
Depreciation
$281,421
$338,803
+20%
Other
$1,871,730
$1,690,000
-10%
Total Expenses
$10,269,081
$10,369,204
+1%
Net income
2023
2024
Change
Net income
-$446,912
+$56,018
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$8,642,973
$8,692,688
+1%
Admin
$811,586
$1,060,424
+31%
Fundraising
$814,522
$616,092
-24%
Total Expenses
$10,269,081
$10,369,204
+1%