Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$5,458,795
Program Services
80%
Other
11%
Government Grants
6%
Contributions
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,557,091
Salaries & Benefits
51%
Offices, Occupancy & IT
20%
Other
16%
Depreciation
10%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$66,179
$66,960
+1%
Government Grants
$350,000
$350,000
+0%
Fundraising Events
$0
$0
-
Program Services
$3,901,967
$4,351,245
+12%
Membership Dues
$0
$0
-
Investments
$22,060
$64,543
+193%
Other
$625,311
$626,047
+0%
Total Revenues
$4,965,517
$5,458,795
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,498,937
$2,853,820
+14%
Fees to Service Providers
$38,930
$57,454
+48%
Advertising & Promotion
$16,810
$30,124
+79%
Offices, Occupancy & IT
$1,123,724
$1,106,955
-1%
Interest
$60,339
$66,251
+10%
Depreciation
$542,497
$576,019
+6%
Other
$784,825
$866,468
+10%
Total Expenses
$5,066,062
$5,557,091
+10%
Net income
2023
2024
Change
Net income
-$100,545
-$98,296
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$4,772,265
$5,173,825
+8%
Admin
$260,305
$323,984
+24%
Fundraising
$33,492
$59,282
+77%
Total Expenses
$5,066,062
$5,557,091
+10%