Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,614,398
Contributions
44%
Other
37%
Program Services
19%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,184,944
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,175,608
$2,887,269
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,236,977
$1,280,979
+4%
Membership Dues
$24,958
$21,940
-12%
Investments
$164
$246
+50%
Other
$1,770,691
$2,423,964
+37%
Total Revenues
$6,208,398
$6,614,398
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,918,590
$3,129,519
+7%
Fees to Service Providers
$72,466
$125,849
+74%
Advertising & Promotion
$47,473
$56,837
+20%
Offices, Occupancy & IT
$751,554
$756,741
+1%
Interest
$0
$0
-
Depreciation
$146,842
$180,716
+23%
Other
$873,059
$935,282
+7%
Total Expenses
$4,809,984
$5,184,944
+8%
Net income
2023
2024
Change
Net income
+$1,398,414
+$1,429,454
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$4,291,933
$4,562,513
+6%
Admin
$465,275
$481,390
+3%
Fundraising
$52,776
$141,041
+167%
Total Expenses
$4,809,984
$5,184,944
+8%
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