Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$18,476,985
Program Services
82%
Contributions
17%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,294,271
Other
64%
Salaries & Benefits
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$930,482
$3,077,486
+231%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,270,539
$15,176,493
-1%
Membership Dues
$0
$0
-
Investments
$58,278
$145,723
+150%
Other
$93,377
$77,283
-17%
Total Revenues
$16,352,676
$18,476,985
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,237,235
$2,694,376
+20%
Fees to Service Providers
$185,269
$189,469
+2%
Advertising & Promotion
$477,634
$590,869
+24%
Offices, Occupancy & IT
$2,461,912
$2,664,890
+8%
Interest
$0
$0
-
Depreciation
$2,857
$2,857
+0%
Other
$10,865,385
$11,151,810
+3%
Total Expenses
$16,230,292
$17,294,271
+7%
Net income
2023
2024
Change
Net income
+$122,384
+$1,182,714
+866%
Functional Expenses
Summary
2023
2024
Change
Program
$14,376,818
$15,180,002
+6%
Admin
$1,583,624
$1,585,664
+0%
Fundraising
$269,850
$528,605
+96%
Total Expenses
$16,230,292
$17,294,271
+7%