Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$11,404,737
Program Services
53%
Government Grants
20%
Contributions
18%
Other
5%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$12,387,027
Salaries & Benefits
47%
Other
21%
Depreciation
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,963,668
$2,037,045
+4%
Government Grants
$4,013,193
$2,316,270
-42%
Fundraising Events
$94,102
$263,405
+180%
Program Services
$6,384,233
$6,065,403
-5%
Membership Dues
$0
$0
-
Investments
$152,206
$195,935
+29%
Other
$248,500
$526,679
+112%
Total Revenues
$12,855,902
$11,404,737
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,159,032
$5,834,789
+13%
Fees to Service Providers
$819,271
$765,090
-7%
Advertising & Promotion
$372,495
$409,932
+10%
Offices, Occupancy & IT
$930,281
$1,022,022
+10%
Interest
$40,990
$21,324
-48%
Depreciation
$1,662,538
$1,677,247
+1%
Other
$2,397,253
$2,656,623
+11%
Total Expenses
$11,381,860
$12,387,027
+9%
Net income
2023
2024
Change
Net income
+$1,474,042
-$982,290
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$8,751,717
$9,761,100
+12%
Admin
$2,085,220
$1,959,997
-6%
Fundraising
$544,923
$665,930
+22%
Total Expenses
$11,381,860
$12,387,027
+9%