Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,771,354
Program Services
98%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,806,103
Salaries & Benefits
50%
Other
26%
Offices, Occupancy & IT
18%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$85,409
-
Fundraising Events
$0
$0
-
Program Services
$4,401,714
$4,685,803
+6%
Membership Dues
$0
$0
-
Investments
$144
$142
-1%
Other
$15,747
$0
-100%
Total Revenues
$4,417,605
$4,771,354
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,186,908
$2,389,460
+9%
Fees to Service Providers
$65,308
$100,791
+54%
Advertising & Promotion
$27,242
$36,153
+33%
Offices, Occupancy & IT
$806,017
$886,829
+10%
Interest
$5,719
$6,698
+17%
Depreciation
$171,141
$150,671
-12%
Other
$1,113,571
$1,235,501
+11%
Total Expenses
$4,375,906
$4,806,103
+10%
Net income
2023
2024
Change
Net income
+$41,699
-$34,749
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$3,526,440
$3,485,354
-1%
Admin
$849,466
$1,320,749
+55%
Fundraising
$0
$0
-
Total Expenses
$4,375,906
$4,806,103
+10%