Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$11,728,494
Program Services
95%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,017,033
Salaries & Benefits
59%
Other
33%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$276,229
$386,671
+40%
Government Grants
$0
$0
-
Fundraising Events
$46,067
$44,100
-4%
Program Services
$11,001,642
$11,123,626
+1%
Membership Dues
$0
$0
-
Investments
$123,268
$123,580
+0%
Other
$64,370
$50,517
-22%
Total Revenues
$11,511,576
$11,728,494
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,260,734
$9,452,093
+2%
Fees to Service Providers
$0
$554,031
-
Advertising & Promotion
$84,082
$132,777
+58%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$32,786
-
Depreciation
$643,011
$600,016
-7%
Other
$3,446,794
$5,245,330
+52%
Total Expenses
$13,434,621
$16,017,033
+19%
Net income
2023
2024
Change
Net income
-$1,923,045
-$4,288,539
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$10,942,390
$13,323,027
+22%
Admin
$2,320,219
$2,568,245
+11%
Fundraising
$172,012
$125,761
-27%
Total Expenses
$13,434,621
$16,017,033
+19%