Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,471,332
Program Services
93%
Government Grants
6%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,140,609
Salaries & Benefits
66%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,262
$493
-78%
Government Grants
$0
$332,824
-
Fundraising Events
$0
$0
-
Program Services
$4,446,929
$5,100,498
+15%
Membership Dues
$0
$0
-
Investments
$3,356
$2,672
-20%
Other
$237,775
$34,845
-85%
Total Revenues
$4,690,322
$5,471,332
+17%
Expenses
2023
2024
Change
Grants
$13,131
$575
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,128,366
$3,404,391
+9%
Fees to Service Providers
$212,262
$238,301
+12%
Advertising & Promotion
$3,266
$6,396
+96%
Offices, Occupancy & IT
$197,799
$223,507
+13%
Interest
$4,518
$26
-99%
Depreciation
$214,245
$216,349
+1%
Other
$1,020,684
$1,051,064
+3%
Total Expenses
$4,794,271
$5,140,609
+7%
Net income
2023
2024
Change
Net income
-$103,949
+$330,723
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$4,236,805
$4,579,742
+8%
Admin
$557,466
$560,867
+1%
Fundraising
$0
$0
-
Total Expenses
$4,794,271
$5,140,609
+7%