Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,478,453
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,396,173
Salaries & Benefits
63%
Grants
21%
Offices, Occupancy & IT
9%
Other
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,753
$2,344
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,469,061
$2,461,137
0%
Membership Dues
$0
$0
-
Investments
$5,184
$13,343
+157%
Other
$1,233
$1,629
+32%
Total Revenues
$2,499,231
$2,478,453
-1%
Expenses
2023
2024
Change
Grants
$620,622
$509,128
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,505,624
$1,511,076
+0%
Fees to Service Providers
$31,537
$18,927
-40%
Advertising & Promotion
$27,026
$61,899
+129%
Offices, Occupancy & IT
$221,735
$206,506
-7%
Interest
$0
$0
-
Depreciation
$9,424
$9,427
+0%
Other
$71,944
$79,210
+10%
Total Expenses
$2,487,912
$2,396,173
-4%
Net income
2023
2024
Change
Net income
+$11,319
+$82,280
+627%
Functional Expenses
Summary
2023
2024
Change
Program
$2,327,018
$2,227,744
-4%
Admin
$160,894
$168,429
+5%
Fundraising
$0
$0
-
Total Expenses
$2,487,912
$2,396,173
-4%