Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,556,231
Government Grants
48%
Program Services
28%
Fundraising Events
15%
Contributions
6%
Other
3%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,485,944
Salaries & Benefits
56%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Depreciation
7%
Other
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$629,924
$452,347
-28%
Government Grants
$2,275,689
$3,595,240
+58%
Fundraising Events
$1,019,023
$1,163,924
+14%
Program Services
$1,883,957
$2,122,452
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$913,699
$222,268
-76%
Total Revenues
$6,722,292
$7,556,231
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,902,965
$4,169,560
+7%
Fees to Service Providers
$1,191,217
$1,336,581
+12%
Advertising & Promotion
$170,114
$189,672
+11%
Offices, Occupancy & IT
$777,039
$841,885
+8%
Interest
$63,714
$54,690
-14%
Depreciation
$594,692
$489,047
-18%
Other
$465,687
$404,509
-13%
Total Expenses
$7,165,428
$7,485,944
+4%
Net income
2023
2024
Change
Net income
-$443,136
+$70,287
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$6,441,096
$6,720,857
+4%
Admin
$417,625
$461,294
+10%
Fundraising
$306,707
$303,793
-1%
Total Expenses
$7,165,428
$7,485,944
+4%
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