Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,930,681
Contributions
85%
Program Services
14%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,539,451
Salaries & Benefits
41%
Other
18%
Offices, Occupancy & IT
17%
Depreciation
12%
Grants
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,189,288
$10,101,743
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,432,279
$1,667,262
+16%
Membership Dues
$0
$0
-
Investments
$42,995
$69,553
+62%
Other
$165,694
$92,123
-44%
Total Revenues
$9,830,256
$11,930,681
+21%
Expenses
2023
2024
Change
Grants
$906,689
$547,409
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,967,400
$3,475,524
+17%
Fees to Service Providers
$330,220
$390,797
+18%
Advertising & Promotion
$126,816
$60,170
-53%
Offices, Occupancy & IT
$1,435,654
$1,469,023
+2%
Interest
$0
$0
-
Depreciation
$805,500
$1,059,990
+32%
Other
$1,131,388
$1,536,538
+36%
Total Expenses
$7,703,667
$8,539,451
+11%
Net income
2023
2024
Change
Net income
+$2,126,589
+$3,391,230
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$6,080,136
$6,651,601
+9%
Admin
$1,182,698
$1,453,054
+23%
Fundraising
$440,833
$434,796
-1%
Total Expenses
$7,703,667
$8,539,451
+11%
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