Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$18,886,904
Program Services
79%
Other
20%
Investments
<1%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$21,690,337
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$155,774
$99,033
-36%
Government Grants
$747,244
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$14,872,961
$14,911,541
+0%
Membership Dues
$14,310
$9,400
-34%
Investments
$111,079
$123,769
+11%
Other
$1,935,445
$3,743,161
+93%
Total Revenues
$17,836,813
$18,886,904
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,550,986
$14,664,552
+8%
Fees to Service Providers
$640,701
$680,359
+6%
Advertising & Promotion
$20,841
$25,353
+22%
Offices, Occupancy & IT
$1,795,754
$1,916,159
+7%
Interest
$108,138
$95,212
-12%
Depreciation
$1,467,461
$1,512,113
+3%
Other
$2,661,068
$2,796,589
+5%
Total Expenses
$20,244,949
$21,690,337
+7%
Net income
2023
2024
Change
Net income
-$2,408,136
-$2,803,433
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$17,969,992
$19,617,060
+9%
Admin
$2,198,234
$1,995,320
-9%
Fundraising
$76,723
$77,957
+2%
Total Expenses
$20,244,949
$21,690,337
+7%