Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,479,295
Program Services
94%
Other
3%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,013,487
Salaries & Benefits
50%
Other
19%
Offices, Occupancy & IT
16%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,670
$112,483
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,774,263
$7,964,668
+2%
Membership Dues
$0
$0
-
Investments
$164,084
$189,684
+16%
Other
$444,795
$212,460
-52%
Total Revenues
$8,436,812
$8,479,295
+1%
Expenses
2023
2024
Change
Grants
$79,850
$98,765
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,039,777
$4,511,078
-10%
Fees to Service Providers
$449,108
$499,015
+11%
Advertising & Promotion
$232,789
$260,389
+12%
Offices, Occupancy & IT
$1,201,389
$1,453,009
+21%
Interest
$0
$0
-
Depreciation
$479,345
$513,597
+7%
Other
$1,935,518
$1,677,634
-13%
Total Expenses
$9,417,776
$9,013,487
-4%
Net income
2023
2024
Change
Net income
-$980,964
-$534,192
+46%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,417,776
$9,013,487
-4%