Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$9,469,871
Program Services
79%
Other
14%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,416,716
Salaries & Benefits
57%
Other
28%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$680,223
$604,182
-11%
Government Grants
$1,036,575
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,588,126
$7,494,038
+14%
Membership Dues
$0
$0
-
Investments
$0
$5,412
-
Other
$1,464,800
$1,366,239
-7%
Total Revenues
$9,769,724
$9,469,871
-3%
Expenses
2023
2024
Change
Grants
$6,000
$7,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,866,942
$5,395,470
+11%
Fees to Service Providers
$58,742
$51,527
-12%
Advertising & Promotion
$59,061
$62,399
+6%
Offices, Occupancy & IT
$574,514
$528,998
-8%
Interest
$124,687
$143,124
+15%
Depreciation
$507,725
$622,886
+23%
Other
$2,428,284
$2,605,312
+7%
Total Expenses
$8,625,955
$9,416,716
+9%
Net income
2023
2024
Change
Net income
+$1,143,769
+$53,155
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$7,018,671
$7,662,230
+9%
Admin
$1,607,284
$1,754,486
+9%
Fundraising
$0
$0
-
Total Expenses
$8,625,955
$9,416,716
+9%