Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$10,997,080
Program Services
90%
Contributions
7%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,495,995
Salaries & Benefits
66%
Other
30%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,490
$723,248
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$39,800
-
Program Services
$9,545,471
$9,860,493
+3%
Membership Dues
$0
$0
-
Investments
$41,889
$99,571
+138%
Other
$494,362
$273,968
-45%
Total Revenues
$10,415,212
$10,997,080
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,447,718
$6,879,641
+7%
Fees to Service Providers
$109,590
$129,145
+18%
Advertising & Promotion
$26,566
$41,308
+55%
Offices, Occupancy & IT
$178,560
$239,695
+34%
Interest
$0
$0
-
Depreciation
$58,012
$61,074
+5%
Other
$3,202,723
$3,145,132
-2%
Total Expenses
$10,023,169
$10,495,995
+5%
Net income
2023
2024
Change
Net income
+$392,043
+$501,085
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$8,690,219
$9,111,678
+5%
Admin
$1,212,382
$1,216,292
+0%
Fundraising
$120,568
$168,025
+39%
Total Expenses
$10,023,169
$10,495,995
+5%