Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$11,701,515
Program Services
87%
Other
12%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,831,663
Other
76%
Grants
14%
Salaries & Benefits
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,347
$12,550
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,942,294
$10,158,230
+14%
Membership Dues
$0
$0
-
Investments
$60,916
$84,213
+38%
Other
$1,393,414
$1,446,522
+4%
Total Revenues
$10,407,971
$11,701,515
+12%
Expenses
2023
2024
Change
Grants
$2,749,200
$1,528,966
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,731
$658,976
-4%
Fees to Service Providers
$40,084
$45,868
+14%
Advertising & Promotion
$20,969
$17,646
-16%
Offices, Occupancy & IT
$311,868
$327,151
+5%
Interest
$0
$0
-
Depreciation
$15,067
$19,960
+32%
Other
$7,189,822
$8,233,096
+15%
Total Expenses
$11,011,741
$10,831,663
-2%
Net income
2023
2024
Change
Net income
-$603,770
+$869,852
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$10,742,449
$10,542,963
-2%
Admin
$269,292
$288,700
+7%
Fundraising
$0
$0
-
Total Expenses
$11,011,741
$10,831,663
-2%