Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$14,050,791
Program Services
96%
Government Grants
3%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$13,938,362
Salaries & Benefits
63%
Other
17%
Depreciation
6%
Interest
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,979
$5,316
+34%
Government Grants
$2,006
$477,396
+23698%
Fundraising Events
$23,810
$17,733
-26%
Program Services
$12,803,722
$13,435,594
+5%
Membership Dues
$0
$0
-
Investments
$40,260
$109,801
+173%
Other
$329,022
$4,951
-98%
Total Revenues
$13,202,799
$14,050,791
+6%
Expenses
2023
2024
Change
Grants
$19,043
$13,511
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,403,378
$8,799,721
+5%
Fees to Service Providers
$492,271
$529,628
+8%
Advertising & Promotion
$43,790
$50,061
+14%
Offices, Occupancy & IT
$449,629
$536,949
+19%
Interest
$743,009
$742,596
0%
Depreciation
$865,528
$859,338
-1%
Other
$2,474,635
$2,406,558
-3%
Total Expenses
$13,491,283
$13,938,362
+3%
Net income
2023
2024
Change
Net income
-$288,484
+$112,429
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$12,154,715
$12,450,498
+2%
Admin
$1,336,568
$1,487,864
+11%
Fundraising
$0
$0
-
Total Expenses
$13,491,283
$13,938,362
+3%