Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,208,898
Program Services
98%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,665,236
Salaries & Benefits
56%
Other
17%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,385
$2,097
+51%
Government Grants
$167,284
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,186,235
$5,089,640
+22%
Membership Dues
$0
$0
-
Investments
$14,276
$14,736
+3%
Other
$104,930
$102,425
-2%
Total Revenues
$4,474,110
$5,208,898
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,564,163
$2,628,574
+3%
Fees to Service Providers
$513,943
$772,623
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$314,335
$333,452
+6%
Interest
$2,917
$197
-93%
Depreciation
$126,093
$146,846
+16%
Other
$653,415
$783,544
+20%
Total Expenses
$4,174,866
$4,665,236
+12%
Net income
2023
2024
Change
Net income
+$299,244
+$543,662
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,591,198
$4,044,630
+13%
Admin
$583,668
$620,606
+6%
Fundraising
$0
$0
-
Total Expenses
$4,174,866
$4,665,236
+12%