Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$4,295,115
Program Services
94%
Investments
3%
Contributions
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,918,541
Salaries & Benefits
60%
Other
31%
Grants
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,047
$70,681
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,144,839
$4,052,950
-2%
Membership Dues
$0
$0
-
Investments
$16,427
$112,197
+583%
Other
$78,734
$59,287
-25%
Total Revenues
$4,305,047
$4,295,115
0%
Expenses
2023
2024
Change
Grants
$108,028
$155,115
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,311,755
$2,362,395
+2%
Fees to Service Providers
$40,083
$74,012
+85%
Advertising & Promotion
$27,537
$16,216
-41%
Offices, Occupancy & IT
$75,292
$94,019
+25%
Interest
$0
$0
-
Depreciation
$4,216
$0
-100%
Other
$1,234,616
$1,216,784
-1%
Total Expenses
$3,801,527
$3,918,541
+3%
Net income
2023
2024
Change
Net income
+$503,520
+$376,574
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$3,486,396
$3,387,286
-3%
Admin
$306,956
$526,996
+72%
Fundraising
$8,175
$4,259
-48%
Total Expenses
$3,801,527
$3,918,541
+3%