Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$6,951,352
Program Services
78%
Government Grants
10%
Other
8%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,753,246
Other
58%
Salaries & Benefits
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$269,312
$166,375
-38%
Government Grants
$605,757
$710,157
+17%
Fundraising Events
$38,100
$46,600
+22%
Program Services
$4,623,385
$5,425,836
+17%
Membership Dues
$0
$0
-
Investments
$2,696
$14,745
+447%
Other
$481,293
$587,639
+22%
Total Revenues
$6,020,543
$6,951,352
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,179,384
$1,334,017
+13%
Fees to Service Providers
$437,463
$567,911
+30%
Advertising & Promotion
$214,910
$188,256
-12%
Offices, Occupancy & IT
$472,775
$500,510
+6%
Interest
$6,435
$9,536
+48%
Depreciation
$192,073
$257,214
+34%
Other
$3,409,689
$3,895,802
+14%
Total Expenses
$5,912,729
$6,753,246
+14%
Net income
2023
2024
Change
Net income
+$107,814
+$198,106
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$4,464,849
$5,166,006
+16%
Admin
$1,447,880
$1,587,240
+10%
Fundraising
$0
$0
-
Total Expenses
$5,912,729
$6,753,246
+14%