Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,922,854
Program Services
91%
Investments
7%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,007,815
Salaries & Benefits
56%
Depreciation
14%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,911,177
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,091,559
$2,669,507
+28%
Membership Dues
$0
$0
-
Investments
$45,808
$219,048
+378%
Other
$34,308
$34,299
0%
Total Revenues
$5,082,852
$2,922,854
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,673,054
$1,697,140
+1%
Fees to Service Providers
$195,071
$202,246
+4%
Advertising & Promotion
$16,265
$17,032
+5%
Offices, Occupancy & IT
$205,807
$229,753
+12%
Interest
$155,766
$138,124
-11%
Depreciation
$413,895
$418,518
+1%
Other
$270,596
$305,002
+13%
Total Expenses
$2,930,454
$3,007,815
+3%
Net income
2023
2024
Change
Net income
+$2,152,398
-$84,961
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,238,950
$1,891,124
-16%
Admin
$691,504
$1,116,691
+61%
Fundraising
$0
$0
-
Total Expenses
$2,930,454
$3,007,815
+3%