Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$8,409,188
Program Services
88%
Contributions
6%
Fundraising Events
5%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,897,844
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
15%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,577,244
$537,301
-66%
Government Grants
$0
$0
-
Fundraising Events
$417,667
$456,118
+9%
Program Services
$6,681,251
$7,377,356
+10%
Membership Dues
$0
$0
-
Investments
$8,287
$10,881
+31%
Other
$155,012
$27,532
-82%
Total Revenues
$8,839,461
$8,409,188
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,892,163
$5,588,154
+14%
Fees to Service Providers
$60,504
$60,082
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,180,637
$1,300,175
+10%
Interest
$0
$0
-
Depreciation
$21,511
$76,109
+254%
Other
$738,521
$1,873,324
+154%
Total Expenses
$6,893,336
$8,897,844
+29%
Net income
2023
2024
Change
Net income
+$1,946,125
-$488,656
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$4,535,437
$6,419,667
+42%
Admin
$2,201,586
$2,198,365
0%
Fundraising
$156,313
$279,812
+79%
Total Expenses
$6,893,336
$8,897,844
+29%