Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,491,679
Other
90%
Contributions
5%
Program Services
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,299,920
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Grants
8%
Other
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$323,770
$395,046
+22%
Government Grants
$117,524
$55,722
-53%
Fundraising Events
$48,189
$47,225
-2%
Program Services
$52,943
$226,690
+328%
Membership Dues
$0
$0
-
Investments
$98,447
$61,740
-37%
Other
$6,094,891
$6,705,256
+10%
Total Revenues
$6,735,764
$7,491,679
+11%
Expenses
2023
2024
Change
Grants
$719,859
$609,778
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,906,216
$4,913,637
+0%
Fees to Service Providers
$60,289
$62,609
+4%
Advertising & Promotion
$37,075
$56,356
+52%
Offices, Occupancy & IT
$1,034,561
$985,179
-5%
Interest
$1,960
$844
-57%
Depreciation
$135,266
$142,357
+5%
Other
$590,600
$529,160
-10%
Total Expenses
$7,485,826
$7,299,920
-2%
Net income
2023
2024
Change
Net income
-$750,062
+$191,759
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$5,920,378
$5,693,791
-4%
Admin
$1,322,703
$1,278,020
-3%
Fundraising
$242,745
$328,109
+35%
Total Expenses
$7,485,826
$7,299,920
-2%