Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,118,026
Program Services
86%
Other
8%
Contributions
5%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,992,554
Salaries & Benefits
44%
Other
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$264,792
$260,466
-2%
Government Grants
$0
$0
-
Fundraising Events
$5,294
$5,510
+4%
Program Services
$3,969,154
$4,399,187
+11%
Membership Dues
$0
$0
-
Investments
$48,918
$52,494
+7%
Other
$454,052
$400,369
-12%
Total Revenues
$4,742,210
$5,118,026
+8%
Expenses
2023
2024
Change
Grants
$12,375
$114,836
+828%
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,291
$2,179,388
+356%
Fees to Service Providers
$181,210
$306,406
+69%
Advertising & Promotion
$4,786
$102,046
+2032%
Offices, Occupancy & IT
$113,846
$196,892
+73%
Interest
$0
$0
-
Depreciation
$83,364
$84,576
+1%
Other
$3,575,098
$2,008,410
-44%
Total Expenses
$4,448,970
$4,992,554
+12%
Net income
2023
2024
Change
Net income
+$293,240
+$125,472
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$3,781,071
$4,065,444
+8%
Admin
$505,711
$662,437
+31%
Fundraising
$162,188
$264,673
+63%
Total Expenses
$4,448,970
$4,992,554
+12%