Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$19,086,761
Program Services
86%
Other
6%
Contributions
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,034,304
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$655,910
$809,499
+23%
Government Grants
$1,159,987
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$14,307,190
$16,330,218
+14%
Membership Dues
$0
$0
-
Investments
$94,935
$707,001
+645%
Other
$1,056,550
$1,240,043
+17%
Total Revenues
$17,274,572
$19,086,761
+10%
Expenses
2023
2024
Change
Grants
$29,281
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,592,978
$8,070,916
+6%
Fees to Service Providers
$273,648
$117,770
-57%
Advertising & Promotion
$110,192
$225,080
+104%
Offices, Occupancy & IT
$1,270,510
$1,255,271
-1%
Interest
$73,018
$69,645
-5%
Depreciation
$733,516
$797,720
+9%
Other
$6,701,361
$7,497,902
+12%
Total Expenses
$16,784,504
$18,034,304
+7%
Net income
2023
2024
Change
Net income
+$490,068
+$1,052,457
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$15,773,331
$17,206,522
+9%
Admin
$897,347
$641,156
-29%
Fundraising
$113,826
$186,626
+64%
Total Expenses
$16,784,504
$18,034,304
+7%