Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$14,739,967
Program Services
91%
Contributions
3%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,824,007
Other
57%
Salaries & Benefits
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$581,442
$428,724
-26%
Government Grants
$2,014,818
$398,305
-80%
Fundraising Events
$0
$0
-
Program Services
$13,099,418
$13,428,479
+3%
Membership Dues
$0
$0
-
Investments
$284,314
$354,459
+25%
Other
$84,632
$130,000
+54%
Total Revenues
$16,064,624
$14,739,967
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,894,731
$3,849,418
-1%
Fees to Service Providers
$699,432
$344,380
-51%
Advertising & Promotion
$144,333
$211,391
+46%
Offices, Occupancy & IT
$2,738,152
$2,267,233
-17%
Interest
$0
$0
-
Depreciation
$350,318
$157,955
-55%
Other
$8,225,749
$8,993,630
+9%
Total Expenses
$16,052,715
$15,824,007
-1%
Net income
2023
2024
Change
Net income
+$11,909
-$1,084,040
-9203%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,052,715
$15,824,007
-1%