Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$14,177,777
Program Services
75%
Contributions
20%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,016,509
Salaries & Benefits
68%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,348,944
$2,890,144
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,129,850
$10,649,900
+5%
Membership Dues
$0
$0
-
Investments
$203,592
$392,359
+93%
Other
$106,585
$245,374
+130%
Total Revenues
$13,788,971
$14,177,777
+3%
Expenses
2023
2024
Change
Grants
$165,340
$262,297
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,372,992
$10,284,874
-1%
Fees to Service Providers
$1,811,687
$1,736,716
-4%
Advertising & Promotion
$294,854
$250,452
-15%
Offices, Occupancy & IT
$700,068
$969,646
+39%
Interest
$0
$0
-
Depreciation
$77,966
$83,380
+7%
Other
$1,375,945
$1,429,144
+4%
Total Expenses
$14,798,852
$15,016,509
+1%
Net income
2023
2024
Change
Net income
-$1,009,881
-$838,732
+17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,798,852
$15,016,509
+1%