Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$13,986,392
Program Services
55%
Government Grants
40%
Contributions
4%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$11,516,172
Salaries & Benefits
59%
Other
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$550,034
$490,093
-11%
Government Grants
$5,085,072
$5,578,686
+10%
Fundraising Events
$0
$27,223
-
Program Services
$7,500,937
$7,630,633
+2%
Membership Dues
$0
$0
-
Investments
$188,669
$230,383
+22%
Other
$16,615
$29,374
+77%
Total Revenues
$13,341,327
$13,986,392
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,649,097
$6,827,886
+3%
Fees to Service Providers
$976,822
$1,037,853
+6%
Advertising & Promotion
$108,154
$57,616
-47%
Offices, Occupancy & IT
$527,366
$552,307
+5%
Interest
$42,253
$19,751
-53%
Depreciation
$259,260
$370,438
+43%
Other
$1,772,692
$2,650,321
+50%
Total Expenses
$10,335,644
$11,516,172
+11%
Net income
2023
2024
Change
Net income
+$3,005,683
+$2,470,220
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$7,527,035
$8,957,297
+19%
Admin
$2,738,247
$2,475,662
-10%
Fundraising
$70,362
$83,213
+18%
Total Expenses
$10,335,644
$11,516,172
+11%