Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,463,177
Program Services
95%
Other
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,111,697
Salaries & Benefits
69%
Offices, Occupancy & IT
16%
Other
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,560
$129,815
-4%
Government Grants
$92,840
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,814,614
$12,853,682
+19%
Membership Dues
$0
$0
-
Investments
$5,099
$4,850
-5%
Other
$492,455
$474,830
-4%
Total Revenues
$11,540,568
$13,463,177
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,816,747
$8,393,568
+7%
Fees to Service Providers
$474,198
$577,362
+22%
Advertising & Promotion
$59,248
$52,820
-11%
Offices, Occupancy & IT
$2,052,066
$1,953,081
-5%
Interest
$0
$0
-
Depreciation
$298,296
$304,524
+2%
Other
$805,636
$830,342
+3%
Total Expenses
$11,506,191
$12,111,697
+5%
Net income
2023
2024
Change
Net income
+$34,377
+$1,351,480
+3831%
Functional Expenses
Summary
2023
2024
Change
Program
$9,445,166
$9,520,024
+1%
Admin
$1,781,481
$2,259,838
+27%
Fundraising
$279,544
$331,835
+19%
Total Expenses
$11,506,191
$12,111,697
+5%
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