Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$19,236,852
Program Services
75%
Other
17%
Investments
4%
Contributions
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,029,840
Salaries & Benefits
48%
Other
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Grants
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$506,345
$646,756
+28%
Government Grants
$0
$199,698
-
Fundraising Events
$0
$0
-
Program Services
$14,574,996
$14,341,849
-2%
Membership Dues
$0
$0
-
Investments
$471,577
$718,663
+52%
Other
$3,002,596
$3,329,886
+11%
Total Revenues
$18,555,514
$19,236,852
+4%
Expenses
2023
2024
Change
Grants
$323,062
$421,972
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,268,248
$9,150,785
+11%
Fees to Service Providers
$3,228,102
$3,252,832
+1%
Advertising & Promotion
$169,878
$63,260
-63%
Offices, Occupancy & IT
$2,513,469
$1,685,890
-33%
Interest
$0
$0
-
Depreciation
$340,537
$328,702
-3%
Other
$2,975,265
$4,126,399
+39%
Total Expenses
$17,818,561
$19,029,840
+7%
Net income
2023
2024
Change
Net income
+$736,953
+$207,012
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$11,238,805
$12,403,506
+10%
Admin
$6,505,654
$6,222,070
-4%
Fundraising
$74,102
$404,264
+446%
Total Expenses
$17,818,561
$19,029,840
+7%