Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,858,948
Program Services
97%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,066,317
Salaries & Benefits
39%
Fees to Service Providers
36%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,487
$14,750
-91%
Government Grants
$180,725
$15,012
-92%
Fundraising Events
$0
$0
-
Program Services
$3,345,660
$3,729,120
+11%
Membership Dues
$0
$0
-
Investments
$38,841
$58,279
+50%
Other
$5,000
$41,787
+736%
Total Revenues
$3,736,713
$3,858,948
+3%
Expenses
2023
2024
Change
Grants
$550
$1,100
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,415,233
$1,579,466
+12%
Fees to Service Providers
$1,224,400
$1,467,066
+20%
Advertising & Promotion
$4,474
$3,967
-11%
Offices, Occupancy & IT
$422,839
$501,995
+19%
Interest
$0
$0
-
Depreciation
$200,570
$227,407
+13%
Other
$241,297
$285,316
+18%
Total Expenses
$3,509,363
$4,066,317
+16%
Net income
2023
2024
Change
Net income
+$227,350
-$207,369
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$2,840,371
$3,288,183
+16%
Admin
$668,992
$778,134
+16%
Fundraising
$0
$0
-
Total Expenses
$3,509,363
$4,066,317
+16%