Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,599,667
Program Services
84%
Contributions
15%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,421,305
Other
88%
Salaries & Benefits
7%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,105,830
$1,631,828
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,027,880
$8,884,186
+11%
Membership Dues
$0
$0
-
Investments
$24,609
$55,812
+127%
Other
$0
$27,841
-
Total Revenues
$9,158,319
$10,599,667
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,474,878
$681,475
-72%
Fees to Service Providers
$183,009
$53,680
-71%
Advertising & Promotion
$4,239
$38,024
+797%
Offices, Occupancy & IT
$19,014
$17,414
-8%
Interest
$54,301
$30,769
-43%
Depreciation
$320,960
$312,197
-3%
Other
$5,162,760
$8,287,746
+61%
Total Expenses
$8,219,161
$9,421,305
+15%
Net income
2023
2024
Change
Net income
+$939,158
+$1,178,362
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$7,986,881
$9,246,827
+16%
Admin
$228,041
$136,454
-40%
Fundraising
$4,239
$38,024
+797%
Total Expenses
$8,219,161
$9,421,305
+15%
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