Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,056,023
Program Services
96%
Other
3%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,958,584
Salaries & Benefits
50%
Depreciation
15%
Other
10%
Offices, Occupancy & IT
10%
Interest
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,572
$0
-100%
Government Grants
$0
$5,767
-
Fundraising Events
$0
$0
-
Program Services
$8,900,443
$8,686,616
-2%
Membership Dues
$0
$0
-
Investments
$24,185
$94,189
+289%
Other
$268,680
$269,451
+0%
Total Revenues
$9,202,880
$9,056,023
-2%
Expenses
2023
2024
Change
Grants
$6,535
$5,406
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,535,963
$4,463,457
-2%
Fees to Service Providers
$651,158
$670,218
+3%
Advertising & Promotion
$16,631
$11,645
-30%
Offices, Occupancy & IT
$805,962
$861,025
+7%
Interest
$770,323
$739,084
-4%
Depreciation
$1,212,937
$1,319,752
+9%
Other
$963,958
$887,997
-8%
Total Expenses
$8,963,467
$8,958,584
0%
Net income
2023
2024
Change
Net income
+$239,413
+$97,439
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$7,708,661
$7,732,979
+0%
Admin
$1,254,806
$1,225,605
-2%
Fundraising
$0
$0
-
Total Expenses
$8,963,467
$8,958,584
0%