Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,656,440
Program Services
90%
Government Grants
8%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,336,642
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$136,498
$46,753
-66%
Government Grants
$755,561
$834,690
+10%
Fundraising Events
$0
$0
-
Program Services
$8,785,448
$9,544,702
+9%
Membership Dues
$0
$0
-
Investments
$93,263
$188,345
+102%
Other
$22,613
$41,950
+86%
Total Revenues
$9,793,383
$10,656,440
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,945,561
$6,314,763
+6%
Fees to Service Providers
$161,422
$138,888
-14%
Advertising & Promotion
$0
$4,098
-
Offices, Occupancy & IT
$333,387
$361,972
+9%
Interest
$21,741
$16,343
-25%
Depreciation
$189,645
$182,739
-4%
Other
$2,408,228
$2,317,839
-4%
Total Expenses
$9,059,984
$9,336,642
+3%
Net income
2023
2024
Change
Net income
+$733,399
+$1,319,798
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$8,158,078
$8,426,737
+3%
Admin
$901,906
$909,905
+1%
Fundraising
$0
$0
-
Total Expenses
$9,059,984
$9,336,642
+3%