Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,187,432
Other
57%
Contributions
18%
Government Grants
12%
Program Services
8%
Investments
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$8,057,753
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$896,727
$2,137,070
+138%
Government Grants
$750,410
$1,505,500
+101%
Fundraising Events
$131,711
$149,075
+13%
Program Services
$781,506
$925,512
+18%
Membership Dues
$0
$0
-
Investments
$532,383
$509,733
-4%
Other
$6,747,554
$6,960,542
+3%
Total Revenues
$9,840,291
$12,187,432
+24%
Expenses
2023
2024
Change
Grants
$112,287
$120,531
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,710,986
$5,003,145
+6%
Fees to Service Providers
$433,364
$507,787
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$838,117
$866,287
+3%
Interest
$2,599
$3,415
+31%
Depreciation
$258,219
$281,071
+9%
Other
$1,224,612
$1,275,517
+4%
Total Expenses
$7,580,184
$8,057,753
+6%
Net income
2023
2024
Change
Net income
+$2,260,107
+$4,129,679
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$6,472,425
$6,852,068
+6%
Admin
$447,726
$497,409
+11%
Fundraising
$660,033
$708,276
+7%
Total Expenses
$7,580,184
$8,057,753
+6%