Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$11,332,311
Program Services
52%
Contributions
34%
Government Grants
9%
Investments
3%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$13,345,462
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,140,822
$3,851,854
-7%
Government Grants
$2,197,890
$984,458
-55%
Fundraising Events
$243,242
$211,152
-13%
Program Services
$5,496,876
$5,837,839
+6%
Membership Dues
$0
$0
-
Investments
$283,037
$377,104
+33%
Other
$277,131
$69,904
-75%
Total Revenues
$12,638,998
$11,332,311
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,339,942
$10,110,524
+38%
Fees to Service Providers
$645,318
$564,314
-13%
Advertising & Promotion
$51,466
$37,948
-26%
Offices, Occupancy & IT
$858,254
$1,199,616
+40%
Interest
$0
$0
-
Depreciation
$388,671
$600,491
+54%
Other
$1,503,820
$832,569
-45%
Total Expenses
$10,787,471
$13,345,462
+24%
Net income
2023
2024
Change
Net income
+$1,851,527
-$2,013,151
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$7,616,626
$10,295,123
+35%
Admin
$2,059,033
$1,811,821
-12%
Fundraising
$1,111,812
$1,238,518
+11%
Total Expenses
$10,787,471
$13,345,462
+24%