Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,400,413
Program Services
95%
Other
2%
Investments
1%
Contributions
1%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$6,407,161
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,901
$79,650
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,065
-
Program Services
$5,806,772
$7,058,248
+22%
Membership Dues
$21,843
$17,857
-18%
Investments
$43,326
$89,502
+107%
Other
$29,414
$137,091
+366%
Total Revenues
$5,994,256
$7,400,413
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,504,504
$4,046,064
-10%
Fees to Service Providers
$84,107
$52,172
-38%
Advertising & Promotion
$4,065
$4,032
-1%
Offices, Occupancy & IT
$1,235,793
$1,016,554
-18%
Interest
$0
$0
-
Depreciation
$17,344
$15,974
-8%
Other
$943,331
$1,272,365
+35%
Total Expenses
$6,789,144
$6,407,161
-6%
Net income
2023
2024
Change
Net income
-$794,888
+$993,252
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$5,074,109
$4,819,891
-5%
Admin
$1,594,756
$1,540,331
-3%
Fundraising
$120,279
$46,939
-61%
Total Expenses
$6,789,144
$6,407,161
-6%