Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$11,438,103
Program Services
79%
Contributions
9%
Other
6%
Government Grants
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,195,399
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,638,305
$1,070,803
-35%
Government Grants
$298,960
$459,840
+54%
Fundraising Events
$0
$0
-
Program Services
$8,324,344
$9,045,049
+9%
Membership Dues
$0
$0
-
Investments
$130,354
$139,673
+7%
Other
$219,389
$722,738
+229%
Total Revenues
$10,611,352
$11,438,103
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,927,592
$8,876,229
+12%
Fees to Service Providers
$17,500
$0
-100%
Advertising & Promotion
$32,390
$45,206
+40%
Offices, Occupancy & IT
$444,161
$704,555
+59%
Interest
$257,118
$279,568
+9%
Depreciation
$286,171
$311,394
+9%
Other
$1,567,952
$1,978,447
+26%
Total Expenses
$10,532,884
$12,195,399
+16%
Net income
2023
2024
Change
Net income
+$78,468
-$757,296
-1065%
Functional Expenses
Summary
2023
2024
Change
Program
$7,813,403
$9,313,187
+19%
Admin
$2,454,551
$2,627,715
+7%
Fundraising
$264,930
$254,497
-4%
Total Expenses
$10,532,884
$12,195,399
+16%