Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,698,359
Program Services
81%
Contributions
9%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,681,879
Other
38%
Salaries & Benefits
36%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$691,624
$692,435
+0%
Government Grants
$80,744
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,877,119
$6,244,760
+6%
Membership Dues
$0
$0
-
Investments
$247,854
$214,618
-13%
Other
$557,533
$546,546
-2%
Total Revenues
$7,454,874
$7,698,359
+3%
Expenses
2023
2024
Change
Grants
$71,322
$43,752
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,958,524
$3,873,804
-2%
Fees to Service Providers
$1,223,010
$1,229,745
+1%
Advertising & Promotion
$185,253
$234,770
+27%
Offices, Occupancy & IT
$1,040,392
$1,046,185
+1%
Interest
$0
$0
-
Depreciation
$127,337
$151,232
+19%
Other
$3,663,456
$4,102,391
+12%
Total Expenses
$10,269,294
$10,681,879
+4%
Net income
2023
2024
Change
Net income
-$2,814,420
-$2,983,520
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$8,377,931
$9,009,718
+8%
Admin
$1,891,363
$1,672,161
-12%
Fundraising
$0
$0
-
Total Expenses
$10,269,294
$10,681,879
+4%