Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,194,042
Program Services
73%
Contributions
13%
Other
8%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,584,524
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,384,102
$1,081,273
-22%
Government Grants
$417,572
$413,057
-1%
Fundraising Events
$0
$0
-
Program Services
$6,441,541
$5,966,014
-7%
Membership Dues
$0
$0
-
Investments
$0
$60,480
-
Other
$1,053,200
$673,218
-36%
Total Revenues
$9,296,415
$8,194,042
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,908,391
$7,422,558
+7%
Fees to Service Providers
$57,219
$26,934
-53%
Advertising & Promotion
$7,219
$8,113
+12%
Offices, Occupancy & IT
$556,074
$551,292
-1%
Interest
$56,004
$0
-100%
Depreciation
$424,137
$435,795
+3%
Other
$1,410,425
$1,139,832
-19%
Total Expenses
$9,419,469
$9,584,524
+2%
Net income
2023
2024
Change
Net income
-$123,054
-$1,390,482
-1030%
Functional Expenses
Summary
2023
2024
Change
Program
$7,143,474
$7,531,513
+5%
Admin
$2,275,042
$2,053,011
-10%
Fundraising
$953
$0
-100%
Total Expenses
$9,419,469
$9,584,524
+2%
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