Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$7,544,722
Program Services
76%
Government Grants
11%
Investments
5%
Contributions
3%
Fundraising Events
3%
Other
2%
Membership Dues
0%
Expenses in 2024
$7,595,603
Salaries & Benefits
65%
Depreciation
14%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,708
$259,091
+59%
Government Grants
$3,005,846
$846,959
-72%
Fundraising Events
$234,866
$239,634
+2%
Program Services
$5,436,266
$5,720,848
+5%
Membership Dues
$0
$0
-
Investments
$158,545
$353,040
+123%
Other
-$26,059
$125,150
-580%
Total Revenues
$8,972,172
$7,544,722
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,175,509
$4,941,047
-5%
Fees to Service Providers
$74,260
$74,093
0%
Advertising & Promotion
$16,717
$24,934
+49%
Offices, Occupancy & IT
$569,335
$551,662
-3%
Interest
$12,335
$0
-100%
Depreciation
$947,967
$1,047,521
+11%
Other
$848,632
$956,346
+13%
Total Expenses
$7,644,755
$7,595,603
-1%
Net income
2023
2024
Change
Net income
+$1,327,417
-$50,881
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$6,640,321
$6,714,845
+1%
Admin
$793,566
$748,383
-6%
Fundraising
$210,868
$132,375
-37%
Total Expenses
$7,644,755
$7,595,603
-1%