Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,175,607
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,171,333
Salaries & Benefits
85%
Other
6%
Grants
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,706,119
$5,169,387
+10%
Membership Dues
$0
$0
-
Investments
$4,007
$5,369
+34%
Other
$1,201
$851
-29%
Total Revenues
$4,711,327
$5,175,607
+10%
Expenses
2023
2024
Change
Grants
$189,921
$179,171
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,351,266
$3,557,301
+6%
Fees to Service Providers
$30,474
$36,944
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,023
$145,989
-8%
Interest
$0
$0
-
Depreciation
$19,391
$19,391
+0%
Other
$236,170
$232,537
-2%
Total Expenses
$3,986,245
$4,171,333
+5%
Net income
2023
2024
Change
Net income
+$725,082
+$1,004,274
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$3,960,657
$4,134,261
+4%
Admin
$25,588
$37,072
+45%
Fundraising
$0
$0
-
Total Expenses
$3,986,245
$4,171,333
+5%
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