Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,367,869
Program Services
75%
Contributions
14%
Other
9%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,021,842
Salaries & Benefits
61%
Other
21%
Depreciation
7%
Offices, Occupancy & IT
7%
Grants
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,035,993
$998,594
-4%
Government Grants
$463,687
$0
-100%
Fundraising Events
$3,430
$5,105
+49%
Program Services
$5,351,340
$5,492,224
+3%
Membership Dues
$0
$0
-
Investments
$127,996
$189,709
+48%
Other
$672,476
$682,237
+1%
Total Revenues
$7,654,922
$7,367,869
-4%
Expenses
2023
2024
Change
Grants
$159,968
$227,952
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,454,301
$4,898,408
+10%
Fees to Service Providers
$126,596
$108,709
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$478,324
$544,711
+14%
Interest
$0
$0
-
Depreciation
$503,200
$566,127
+13%
Other
$1,712,544
$1,675,935
-2%
Total Expenses
$7,434,933
$8,021,842
+8%
Net income
2023
2024
Change
Net income
+$219,989
-$653,973
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$6,470,580
$6,873,466
+6%
Admin
$376,013
$534,556
+42%
Fundraising
$588,340
$613,820
+4%
Total Expenses
$7,434,933
$8,021,842
+8%