Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$15,446,636
Other
70%
Contributions
26%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,530,901
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
9%
Fees to Service Providers
5%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,481,310
$3,995,538
+15%
Government Grants
$1,996,862
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$780,802
$600,569
-23%
Membership Dues
$0
$0
-
Investments
$148,533
$101,314
-32%
Other
$10,069,185
$10,749,215
+7%
Total Revenues
$16,476,692
$15,446,636
-6%
Expenses
2023
2024
Change
Grants
$334,616
$246,431
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,552,563
$10,520,341
0%
Fees to Service Providers
$991,562
$830,090
-16%
Advertising & Promotion
$77,508
$95,288
+23%
Offices, Occupancy & IT
$2,488,553
$2,858,926
+15%
Interest
$0
$0
-
Depreciation
$549,698
$569,102
+4%
Other
$526,870
$1,410,723
+168%
Total Expenses
$15,521,370
$16,530,901
+7%
Net income
2023
2024
Change
Net income
+$955,322
-$1,084,265
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$12,204,516
$13,181,195
+8%
Admin
$2,579,765
$2,677,871
+4%
Fundraising
$737,089
$671,835
-9%
Total Expenses
$15,521,370
$16,530,901
+7%