Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,408,775
Program Services
91%
Investments
4%
Contributions
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,260,559
Salaries & Benefits
51%
Other
28%
Fees to Service Providers
10%
Depreciation
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,070
$176,213
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,498,622
$6,750,924
+4%
Membership Dues
$0
$0
-
Investments
$191,578
$318,952
+66%
Other
$148,693
$162,686
+9%
Total Revenues
$7,058,963
$7,408,775
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,182,090
$3,676,337
+16%
Fees to Service Providers
$989,125
$742,647
-25%
Advertising & Promotion
$0
$30,760
-
Offices, Occupancy & IT
$49,938
$202,542
+306%
Interest
$51,704
$0
-100%
Depreciation
$542,024
$593,376
+9%
Other
$1,778,849
$2,014,897
+13%
Total Expenses
$6,593,730
$7,260,559
+10%
Net income
2023
2024
Change
Net income
+$465,233
+$148,216
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$5,135,756
$5,664,787
+10%
Admin
$1,457,974
$1,595,772
+9%
Fundraising
$0
$0
-
Total Expenses
$6,593,730
$7,260,559
+10%