Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,645,140
Other
84%
Program Services
9%
Government Grants
3%
Investments
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,251,388
Salaries & Benefits
62%
Other
21%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,233
$156,832
-37%
Government Grants
$227,683
$225,628
-1%
Fundraising Events
$0
$0
-
Program Services
$665,842
$794,678
+19%
Membership Dues
$0
$0
-
Investments
$194,028
$174,089
-10%
Other
$7,700,196
$7,293,913
-5%
Total Revenues
$9,037,982
$8,645,140
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,058,299
$5,083,814
+1%
Fees to Service Providers
$36,773
$53,098
+44%
Advertising & Promotion
$34,197
$50,176
+47%
Offices, Occupancy & IT
$603,061
$443,408
-26%
Interest
$0
$0
-
Depreciation
$791,060
$895,916
+13%
Other
$1,799,060
$1,724,976
-4%
Total Expenses
$8,322,450
$8,251,388
-1%
Net income
2023
2024
Change
Net income
+$715,532
+$393,752
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$7,922,711
$7,823,735
-1%
Admin
$399,739
$427,653
+7%
Fundraising
$0
$0
-
Total Expenses
$8,322,450
$8,251,388
-1%