Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,678,904
Contributions
63%
Program Services
35%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,657,939
Grants
56%
Salaries & Benefits
26%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,804,935
$6,766,759
+17%
Government Grants
$0
$0
-
Fundraising Events
$16,850
$0
-100%
Program Services
$3,312,477
$3,733,411
+13%
Membership Dues
$0
$0
-
Investments
$361
$1,620
+349%
Other
$178,483
$177,114
-1%
Total Revenues
$9,313,106
$10,678,904
+15%
Expenses
2023
2024
Change
Grants
$5,061,184
$6,007,467
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,682,948
$2,722,045
+1%
Fees to Service Providers
$79,910
$185,396
+132%
Advertising & Promotion
$13,178
$15,197
+15%
Offices, Occupancy & IT
$781,761
$603,869
-23%
Interest
$35,908
$46,003
+28%
Depreciation
$111,093
$112,279
+1%
Other
$796,984
$965,683
+21%
Total Expenses
$9,562,966
$10,657,939
+11%
Net income
2023
2024
Change
Net income
-$249,860
+$20,965
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$9,018,982
$9,657,129
+7%
Admin
$456,020
$553,890
+21%
Fundraising
$87,964
$446,920
+408%
Total Expenses
$9,562,966
$10,657,939
+11%
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