Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,749,306
Program Services
93%
Contributions
4%
Investments
3%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,243,957
Salaries & Benefits
78%
Other
16%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,302
$99,949
+4242%
Government Grants
$117,260
$1,600
-99%
Fundraising Events
$0
$0
-
Program Services
$2,690,709
$2,545,485
-5%
Membership Dues
$0
$0
-
Investments
$22,966
$96,193
+319%
Other
$12,803
$6,079
-53%
Total Revenues
$2,846,040
$2,749,306
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,787,822
$1,760,149
-2%
Fees to Service Providers
$6,790
$13,400
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,938
$70,232
-17%
Interest
$0
$0
-
Depreciation
$33,455
$35,478
+6%
Other
$381,622
$364,698
-4%
Total Expenses
$2,294,627
$2,243,957
-2%
Net income
2023
2024
Change
Net income
+$551,413
+$505,349
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,909,095
$1,896,290
-1%
Admin
$385,532
$315,650
-18%
Fundraising
$0
$32,017
-
Total Expenses
$2,294,627
$2,243,957
-2%