Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$17,871,804
Program Services
56%
Contributions
24%
Other
11%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,773,709
Salaries & Benefits
72%
Other
20%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,306,670
$4,248,535
+84%
Government Grants
$1,500,473
$1,314,608
-12%
Fundraising Events
$0
$0
-
Program Services
$9,099,181
$10,019,123
+10%
Membership Dues
$0
$0
-
Investments
$146,318
$299,840
+105%
Other
$2,416,434
$1,989,698
-18%
Total Revenues
$15,469,076
$17,871,804
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,975,450
$12,715,384
+27%
Fees to Service Providers
$35,192
$63,576
+81%
Advertising & Promotion
$28,983
$29,557
+2%
Offices, Occupancy & IT
$269,161
$268,684
0%
Interest
$346,205
$340,507
-2%
Depreciation
$662,524
$737,038
+11%
Other
$3,656,723
$3,618,963
-1%
Total Expenses
$14,974,238
$17,773,709
+19%
Net income
2023
2024
Change
Net income
+$494,838
+$98,095
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$12,573,414
$15,369,412
+22%
Admin
$2,055,689
$2,001,252
-3%
Fundraising
$345,135
$403,045
+17%
Total Expenses
$14,974,238
$17,773,709
+19%
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