Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$9,041,381
Program Services
83%
Other
8%
Government Grants
7%
Investments
1%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$6,747,032
Other
71%
Depreciation
8%
Fees to Service Providers
7%
Salaries & Benefits
5%
Interest
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,600
$1,000
-37%
Government Grants
$60,469
$673,155
+1013%
Fundraising Events
$0
$0
-
Program Services
$7,934,689
$7,478,756
-6%
Membership Dues
$684
$416
-39%
Investments
$23,020
$129,331
+462%
Other
$224,617
$758,723
+238%
Total Revenues
$8,245,079
$9,041,381
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,286
$343,111
+10%
Fees to Service Providers
$538,835
$474,443
-12%
Advertising & Promotion
$23,663
$55,411
+134%
Offices, Occupancy & IT
$298,298
$289,092
-3%
Interest
$24,297
$298,456
+1128%
Depreciation
$503,786
$522,704
+4%
Other
$5,081,320
$4,763,815
-6%
Total Expenses
$6,781,485
$6,747,032
-1%
Net income
2023
2024
Change
Net income
+$1,463,594
+$2,294,349
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$6,580,355
$6,465,160
-2%
Admin
$201,130
$281,872
+40%
Fundraising
$0
$0
-
Total Expenses
$6,781,485
$6,747,032
-1%