Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,451,660
Contributions
67%
Program Services
32%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,698,911
Grants
36%
Other
36%
Salaries & Benefits
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,762,809
$4,969,337
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,405,863
$2,410,476
+0%
Membership Dues
$0
$0
-
Investments
$7,841
$44,813
+472%
Other
$0
$27,034
-
Total Revenues
$7,176,513
$7,451,660
+4%
Expenses
2023
2024
Change
Grants
$2,491,623
$2,785,941
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,343,684
$1,528,396
+14%
Fees to Service Providers
$58,795
$82,307
+40%
Advertising & Promotion
$1,621
$1,915
+18%
Offices, Occupancy & IT
$463,362
$477,207
+3%
Interest
$0
$0
-
Depreciation
$44,304
$46,408
+5%
Other
$2,866,851
$2,776,737
-3%
Total Expenses
$7,270,240
$7,698,911
+6%
Net income
2023
2024
Change
Net income
-$93,727
-$247,251
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$6,818,954
$7,307,191
+7%
Admin
$424,786
$331,940
-22%
Fundraising
$26,500
$59,780
+126%
Total Expenses
$7,270,240
$7,698,911
+6%