Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$8,322,115
Program Services
44%
Contributions
39%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,665,714
Fees to Service Providers
39%
Salaries & Benefits
36%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,189,936
$3,220,242
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,508,998
$3,626,748
+3%
Membership Dues
$0
$0
-
Investments
$20,877
$51,836
+148%
Other
$901,841
$1,423,289
+58%
Total Revenues
$7,621,652
$8,322,115
+9%
Expenses
2023
2024
Change
Grants
$0
$21,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,100,209
$3,144,428
+1%
Fees to Service Providers
$2,997,844
$3,369,528
+12%
Advertising & Promotion
$25,922
$60,172
+132%
Offices, Occupancy & IT
$368,200
$430,247
+17%
Interest
$4,795
$4,973
+4%
Depreciation
$71,343
$254,144
+256%
Other
$1,747,373
$1,380,522
-21%
Total Expenses
$8,315,686
$8,665,714
+4%
Net income
2023
2024
Change
Net income
-$694,034
-$343,599
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$7,500,571
$7,967,812
+6%
Admin
$815,115
$697,902
-14%
Fundraising
$0
$0
-
Total Expenses
$8,315,686
$8,665,714
+4%