Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,292,823
Program Services
88%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,176,080
Other
67%
Salaries & Benefits
22%
Interest
5%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,784,033
$1,036,235
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,762,113
$8,223,254
+22%
Membership Dues
$0
$0
-
Investments
-$40,902
$33,334
-181%
Other
$2,552
$0
-100%
Total Revenues
$9,507,796
$9,292,823
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,946,599
$2,005,960
+3%
Fees to Service Providers
$6,139
$26,471
+331%
Advertising & Promotion
$341,308
$258,506
-24%
Offices, Occupancy & IT
$464,080
$44,900
-90%
Interest
$270,000
$482,525
+79%
Depreciation
$168,927
$221,249
+31%
Other
$5,195,298
$6,136,469
+18%
Total Expenses
$8,392,351
$9,176,080
+9%
Net income
2023
2024
Change
Net income
+$1,115,445
+$116,743
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$6,776,919
$7,135,503
+5%
Admin
$1,283,429
$1,739,813
+36%
Fundraising
$332,003
$300,764
-9%
Total Expenses
$8,392,351
$9,176,080
+9%