Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,210,920
Program Services
77%
Contributions
14%
Government Grants
6%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,295,491
Salaries & Benefits
58%
Other
23%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$558,229
$600,636
+8%
Government Grants
$225,421
$247,204
+10%
Fundraising Events
$0
$0
-
Program Services
$3,037,238
$3,236,388
+7%
Membership Dues
$0
$0
-
Investments
$30,477
$120,710
+296%
Other
$6,073
$5,982
-1%
Total Revenues
$3,857,438
$4,210,920
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,368,870
$2,474,845
+4%
Fees to Service Providers
$191,595
$235,024
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,617
$201,639
+6%
Interest
$94,649
$116,786
+23%
Depreciation
$273,833
$269,071
-2%
Other
$1,123,546
$998,126
-11%
Total Expenses
$4,243,110
$4,295,491
+1%
Net income
2023
2024
Change
Net income
-$385,672
-$84,571
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$3,144,894
$3,084,534
-2%
Admin
$1,090,596
$1,191,787
+9%
Fundraising
$7,620
$19,170
+152%
Total Expenses
$4,243,110
$4,295,491
+1%
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