Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,115,515
Contributions
69%
Program Services
20%
Government Grants
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,038,686
Salaries & Benefits
61%
Other
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,307,368
$4,897,902
-8%
Government Grants
$384,944
$765,311
+99%
Fundraising Events
$0
$0
-
Program Services
$1,149,495
$1,428,349
+24%
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$88,696
$23,948
-73%
Total Revenues
$6,930,507
$7,115,515
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,843,886
$4,909,885
+1%
Fees to Service Providers
$141,843
$198,387
+40%
Advertising & Promotion
$12,273
$10,908
-11%
Offices, Occupancy & IT
$1,152,055
$1,313,676
+14%
Interest
$78,597
$82,225
+5%
Depreciation
$224,471
$126,811
-44%
Other
$743,921
$1,396,794
+88%
Total Expenses
$7,197,046
$8,038,686
+12%
Net income
2023
2024
Change
Net income
-$266,539
-$923,171
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$5,583,392
$6,517,202
+17%
Admin
$1,611,348
$1,518,259
-6%
Fundraising
$2,306
$3,225
+40%
Total Expenses
$7,197,046
$8,038,686
+12%