Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,829,361
Program Services
86%
Other
10%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,299,664
Salaries & Benefits
42%
Other
26%
Depreciation
17%
Offices, Occupancy & IT
9%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,255,696
$126,925
-90%
Government Grants
$35,616
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,110,796
$6,734,833
+10%
Membership Dues
$0
$0
-
Investments
$207,374
$180,334
-13%
Other
$264,829
$787,269
+197%
Total Revenues
$7,874,311
$7,829,361
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,463,456
$2,664,391
+8%
Fees to Service Providers
$260,806
$176,816
-32%
Advertising & Promotion
$16,562
$15,287
-8%
Offices, Occupancy & IT
$557,707
$561,635
+1%
Interest
$214,814
$180,440
-16%
Depreciation
$1,087,779
$1,083,667
0%
Other
$1,263,691
$1,617,428
+28%
Total Expenses
$5,864,815
$6,299,664
+7%
Net income
2023
2024
Change
Net income
+$2,009,496
+$1,529,697
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$5,130,533
$5,101,303
-1%
Admin
$734,282
$1,198,361
+63%
Fundraising
$0
$0
-
Total Expenses
$5,864,815
$6,299,664
+7%