Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$10,972,581
Program Services
96%
Investments
2%
Other
1%
Government Grants
<1%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$11,423,743
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
7%
Depreciation
7%
Grants
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$109,860
$0
-100%
Government Grants
$78,290
$69,364
-11%
Fundraising Events
$0
$4,250
-
Program Services
$9,867,940
$10,499,320
+6%
Membership Dues
$0
$0
-
Investments
$130,647
$259,285
+98%
Other
$1,331,498
$140,362
-89%
Total Revenues
$11,518,235
$10,972,581
-5%
Expenses
2023
2024
Change
Grants
$368,532
$318,217
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,811,362
$5,901,135
+2%
Fees to Service Providers
$194,464
$180,497
-7%
Advertising & Promotion
$258,373
$236,234
-9%
Offices, Occupancy & IT
$513,478
$840,250
+64%
Interest
$96,188
$104,634
+9%
Depreciation
$771,748
$832,561
+8%
Other
$2,801,450
$3,010,215
+7%
Total Expenses
$10,815,595
$11,423,743
+6%
Net income
2023
2024
Change
Net income
+$702,640
-$451,162
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$9,581,386
$9,947,686
+4%
Admin
$1,216,749
$1,476,057
+21%
Fundraising
$17,460
$0
-100%
Total Expenses
$10,815,595
$11,423,743
+6%