Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,557,724
Program Services
97%
Contributions
1%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,585,432
Salaries & Benefits
93%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$116,183
$116,197
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,824,600
$8,306,780
+22%
Membership Dues
$0
$0
-
Investments
$41,188
$100,433
+144%
Other
$42,458
$34,314
-19%
Total Revenues
$7,024,429
$8,557,724
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,614,677
$8,014,029
+21%
Fees to Service Providers
$19,771
$29,748
+50%
Advertising & Promotion
$8,788
$7,507
-15%
Offices, Occupancy & IT
$159,878
$159,161
0%
Interest
$0
$0
-
Depreciation
$51,157
$63,694
+25%
Other
$268,684
$311,293
+16%
Total Expenses
$7,122,955
$8,585,432
+21%
Net income
2023
2024
Change
Net income
-$98,526
-$27,708
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$6,805,726
$8,189,961
+20%
Admin
$317,229
$395,471
+25%
Fundraising
$0
$0
-
Total Expenses
$7,122,955
$8,585,432
+21%