Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$13,166,489
Program Services
99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,994,741
Other
79%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$518
$110,176
+21169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,122,916
$13,012,539
-1%
Membership Dues
$0
$0
-
Investments
$9,896
$14,249
+44%
Other
-$657
$29,525
-4594%
Total Revenues
$13,132,673
$13,166,489
+0%
Expenses
2023
2024
Change
Grants
$0
$400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,209,403
$2,243,174
+2%
Fees to Service Providers
$158,055
$142,936
-10%
Advertising & Promotion
$1,200
$2,625
+119%
Offices, Occupancy & IT
$362,828
$380,567
+5%
Interest
$0
$0
-
Depreciation
$20,994
$21,428
+2%
Other
$10,407,784
$10,203,611
-2%
Total Expenses
$13,160,264
$12,994,741
-1%
Net income
2023
2024
Change
Net income
-$27,591
+$171,748
-722%
Functional Expenses
Summary
2023
2024
Change
Program
$11,509,891
$10,996,800
-4%
Admin
$1,650,373
$1,997,941
+21%
Fundraising
$0
$0
-
Total Expenses
$13,160,264
$12,994,741
-1%