Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$25,547,590
Program Services
95%
Investments
4%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,927,595
Other
87%
Salaries & Benefits
8%
Grants
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,512
$99,138
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,852,840
$24,370,280
+7%
Membership Dues
$0
$0
-
Investments
$801,859
$1,026,850
+28%
Other
-$83,093
$51,322
-162%
Total Revenues
$23,706,118
$25,547,590
+8%
Expenses
2023
2024
Change
Grants
$1,121,800
$1,081,157
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,485,318
$1,684,688
+13%
Fees to Service Providers
$121,744
$128,890
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,800,507
$19,032,860
+1%
Total Expenses
$21,529,369
$21,927,595
+2%
Net income
2023
2024
Change
Net income
+$2,176,749
+$3,619,995
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$17,952,873
$18,570,218
+3%
Admin
$3,490,254
$3,266,766
-6%
Fundraising
$86,242
$90,611
+5%
Total Expenses
$21,529,369
$21,927,595
+2%
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