Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$11,933,978
Program Services
83%
Contributions
11%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,328,682
Salaries & Benefits
48%
Other
25%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Interest
3%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,286,421
$1,315,991
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,307,596
$9,890,620
+6%
Membership Dues
$0
$0
-
Investments
$280,375
$482,986
+72%
Other
$89,012
$244,381
+175%
Total Revenues
$10,963,404
$11,933,978
+9%
Expenses
2023
2024
Change
Grants
$229,844
$205,740
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,672,389
$5,860,762
+3%
Fees to Service Providers
$1,925,087
$1,972,172
+2%
Advertising & Promotion
$2,963
$5,768
+95%
Offices, Occupancy & IT
$875,856
$707,010
-19%
Interest
$265,151
$318,309
+20%
Depreciation
$232,566
$211,969
-9%
Other
$3,135,800
$3,046,952
-3%
Total Expenses
$12,339,656
$12,328,682
0%
Net income
2023
2024
Change
Net income
-$1,376,252
-$394,704
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$8,958,464
$9,315,680
+4%
Admin
$3,381,192
$3,013,002
-11%
Fundraising
$0
$0
-
Total Expenses
$12,339,656
$12,328,682
0%