Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$13,309,548
Program Services
84%
Contributions
9%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,048,387
Salaries & Benefits
60%
Depreciation
10%
Other
9%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100,393
$1,149,228
+1045%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,508,000
$11,145,917
+6%
Membership Dues
$0
$0
-
Investments
$321,972
$330,186
+3%
Other
$276,251
$684,217
+148%
Total Revenues
$11,206,616
$13,309,548
+19%
Expenses
2023
2024
Change
Grants
$773,939
$798,674
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,713,292
$8,465,617
+10%
Fees to Service Providers
$384,841
$713,103
+85%
Advertising & Promotion
$91,128
$105,639
+16%
Offices, Occupancy & IT
$1,046,614
$1,058,053
+1%
Interest
$209,919
$201,971
-4%
Depreciation
$1,418,999
$1,412,931
0%
Other
$1,165,237
$1,292,399
+11%
Total Expenses
$12,803,969
$14,048,387
+10%
Net income
2023
2024
Change
Net income
-$1,597,353
-$738,839
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$11,636,647
$12,447,099
+7%
Admin
$1,167,322
$1,601,288
+37%
Fundraising
$0
$0
-
Total Expenses
$12,803,969
$14,048,387
+10%