Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,966,919
Program Services
58%
Other
25%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,964,475
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$850,165
$862,695
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,348,294
$2,885,992
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$828,918
$1,218,232
+47%
Total Revenues
$5,027,377
$4,966,919
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,881,815
$3,578,989
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$34,635
$35,054
+1%
Offices, Occupancy & IT
$347,997
$368,738
+6%
Interest
$0
$0
-
Depreciation
$180,867
$204,770
+13%
Other
$499,990
$776,924
+55%
Total Expenses
$4,945,304
$4,964,475
+0%
Net income
2023
2024
Change
Net income
+$82,073
+$2,444
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$4,123,465
$4,167,263
+1%
Admin
$581,124
$512,694
-12%
Fundraising
$240,715
$284,518
+18%
Total Expenses
$4,945,304
$4,964,475
+0%
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