Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$13,255,662
Program Services
82%
Contributions
10%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,735,536
Salaries & Benefits
78%
Other
10%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,431,260
$1,309,976
-8%
Government Grants
$1,398,326
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,806,794
$10,925,623
+1%
Membership Dues
$0
$0
-
Investments
$549,720
$762,316
+39%
Other
$244,750
$257,747
+5%
Total Revenues
$14,430,850
$13,255,662
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,275,697
$10,691,273
+4%
Fees to Service Providers
$462,578
$384,076
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$370,222
$433,984
+17%
Interest
$47,392
$40,228
-15%
Depreciation
$698,428
$770,379
+10%
Other
$1,249,404
$1,415,596
+13%
Total Expenses
$13,103,721
$13,735,536
+5%
Net income
2023
2024
Change
Net income
+$1,327,129
-$479,874
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$10,768,434
$11,678,488
+8%
Admin
$1,859,521
$1,523,198
-18%
Fundraising
$475,766
$533,850
+12%
Total Expenses
$13,103,721
$13,735,536
+5%