Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,575,125
Other
78%
Program Services
11%
Investments
5%
Contributions
4%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,150,657
Salaries & Benefits
61%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Grants
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$400,743
$395,478
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$141,352
-
Program Services
$980,018
$1,026,066
+5%
Membership Dues
$0
$0
-
Investments
$263,999
$503,955
+91%
Other
$8,230,635
$7,508,274
-9%
Total Revenues
$9,875,395
$9,575,125
-3%
Expenses
2023
2024
Change
Grants
$209,109
$303,347
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,511,359
$6,154,229
+12%
Fees to Service Providers
$844,436
$680,416
-19%
Advertising & Promotion
$54,083
$16,878
-69%
Offices, Occupancy & IT
$1,297,388
$1,126,935
-13%
Interest
$184,116
$59,100
-68%
Depreciation
$352,494
$301,373
-15%
Other
$1,307,434
$1,508,379
+15%
Total Expenses
$9,760,419
$10,150,657
+4%
Net income
2023
2024
Change
Net income
+$114,976
-$575,532
-601%
Functional Expenses
Summary
2023
2024
Change
Program
$8,190,678
$8,577,460
+5%
Admin
$1,090,779
$1,083,249
-1%
Fundraising
$478,962
$489,948
+2%
Total Expenses
$9,760,419
$10,150,657
+4%