Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,052,116
Program Services
89%
Other
7%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,409,515
Fees to Service Providers
37%
Other
29%
Salaries & Benefits
14%
Grants
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,808,045
$6,271,536
+8%
Membership Dues
$0
$0
-
Investments
$166,206
$290,540
+75%
Other
$281,937
$490,040
+74%
Total Revenues
$6,256,188
$7,052,116
+13%
Expenses
2023
2024
Change
Grants
$655,912
$727,904
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,237
$902,233
+7%
Fees to Service Providers
$1,485,615
$2,359,492
+59%
Advertising & Promotion
$77,746
$89,775
+15%
Offices, Occupancy & IT
$576,836
$411,390
-29%
Interest
$0
$0
-
Depreciation
$72,955
$50,187
-31%
Other
$1,834,340
$1,868,534
+2%
Total Expenses
$5,544,641
$6,409,515
+16%
Net income
2023
2024
Change
Net income
+$711,547
+$642,601
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$5,036,083
$5,885,838
+17%
Admin
$508,558
$523,677
+3%
Fundraising
$0
$0
-
Total Expenses
$5,544,641
$6,409,515
+16%