Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,054,344
Program Services
66%
Government Grants
17%
Contributions
11%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,978,189
Salaries & Benefits
51%
Other
29%
Depreciation
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$664,093
$465,592
-30%
Government Grants
$406,689
$690,599
+70%
Fundraising Events
$0
$0
-
Program Services
$2,417,884
$2,677,133
+11%
Membership Dues
$0
$0
-
Investments
$26,728
$84,060
+215%
Other
$206,885
$136,960
-34%
Total Revenues
$3,722,279
$4,054,344
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,950,099
$2,014,609
+3%
Fees to Service Providers
$16,275
$17,195
+6%
Advertising & Promotion
$9,194
$0
-100%
Offices, Occupancy & IT
$325,643
$310,435
-5%
Interest
$10,476
$9,454
-10%
Depreciation
$475,148
$467,023
-2%
Other
$910,655
$1,159,473
+27%
Total Expenses
$3,697,490
$3,978,189
+8%
Net income
2023
2024
Change
Net income
+$24,789
+$76,155
+207%
Functional Expenses
Summary
2023
2024
Change
Program
$3,299,706
$3,544,468
+7%
Admin
$343,642
$391,426
+14%
Fundraising
$54,142
$42,295
-22%
Total Expenses
$3,697,490
$3,978,189
+8%
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