Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$11,637,747
Program Services
75%
Contributions
16%
Other
4%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,480,681
Salaries & Benefits
65%
Other
21%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,085,468
$1,912,055
-8%
Government Grants
$326,584
$327,017
+0%
Fundraising Events
$0
$0
-
Program Services
$8,313,161
$8,755,068
+5%
Membership Dues
$0
$0
-
Investments
$93,750
$177,577
+89%
Other
$311,924
$466,030
+49%
Total Revenues
$11,130,887
$11,637,747
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,652
$6,823,275
+420%
Fees to Service Providers
$194,716
$181,103
-7%
Advertising & Promotion
$10,988
$16,665
+52%
Offices, Occupancy & IT
$507,463
$518,166
+2%
Interest
$0
$0
-
Depreciation
$691,624
$745,115
+8%
Other
$6,423,946
$2,196,357
-66%
Total Expenses
$9,141,389
$10,480,681
+15%
Net income
2023
2024
Change
Net income
+$1,989,498
+$1,157,066
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$8,244,460
$9,563,324
+16%
Admin
$896,929
$917,357
+2%
Fundraising
$0
$0
-
Total Expenses
$9,141,389
$10,480,681
+15%