Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,696,387
Program Services
71%
Contributions
19%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,511,772
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$629,211
$1,424,120
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,864,941
$5,444,514
-7%
Membership Dues
$0
$0
-
Investments
$3,559
$2,818
-21%
Other
-$32,191
$824,935
-2663%
Total Revenues
$6,465,520
$7,696,387
+19%
Expenses
2023
2024
Change
Grants
$40,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,366,439
$3,763,315
+12%
Fees to Service Providers
$331,567
$199,972
-40%
Advertising & Promotion
$133,632
$295,879
+121%
Offices, Occupancy & IT
$454,954
$521,156
+15%
Interest
$12,672
$25,500
+101%
Depreciation
$345,775
$324,632
-6%
Other
$2,145,731
$2,381,318
+11%
Total Expenses
$6,830,770
$7,511,772
+10%
Net income
2023
2024
Change
Net income
-$365,250
+$184,615
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$4,485,115
$4,854,517
+8%
Admin
$2,345,655
$2,624,145
+12%
Fundraising
$0
$33,110
-
Total Expenses
$6,830,770
$7,511,772
+10%