Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$25,941,975
Program Services
94%
Fundraising Events
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,550,665
Salaries & Benefits
61%
Other
11%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$606,468
$548,009
-10%
Government Grants
$839,537
$0
-100%
Fundraising Events
$773,901
$816,672
+6%
Program Services
$21,936,428
$24,397,246
+11%
Membership Dues
$0
$0
-
Investments
$68,437
$180,048
+163%
Other
-$126,498
$0
-100%
Total Revenues
$24,098,273
$25,941,975
+8%
Expenses
2023
2024
Change
Grants
$2,226,469
$2,523,986
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,784,345
$15,558,534
+13%
Fees to Service Providers
$624,461
$683,567
+9%
Advertising & Promotion
$110,731
$94,399
-15%
Offices, Occupancy & IT
$2,155,210
$2,072,765
-4%
Interest
$413,921
$500,744
+21%
Depreciation
$1,102,291
$1,292,807
+17%
Other
$3,214,413
$2,823,863
-12%
Total Expenses
$23,631,841
$25,550,665
+8%
Net income
2023
2024
Change
Net income
+$466,432
+$391,310
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$20,596,633
$22,502,101
+9%
Admin
$2,552,852
$2,554,459
+0%
Fundraising
$482,356
$494,105
+2%
Total Expenses
$23,631,841
$25,550,665
+8%