Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,859,737
Program Services
42%
Government Grants
27%
Contributions
22%
Investments
9%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,465,324
Salaries & Benefits
73%
Other
15%
Fees to Service Providers
6%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,509,432
$2,335,412
-7%
Government Grants
$1,986,342
$2,891,243
+46%
Fundraising Events
$0
$0
-
Program Services
$4,867,604
$4,533,235
-7%
Membership Dues
$0
$0
-
Investments
$441,818
$985,578
+123%
Other
$111,099
$114,269
+3%
Total Revenues
$9,916,295
$10,859,737
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,727,268
$6,220,702
+32%
Fees to Service Providers
$518,801
$520,813
+0%
Advertising & Promotion
$11,230
$6,241
-44%
Offices, Occupancy & IT
$104,978
$109,162
+4%
Interest
$108,599
$97,564
-10%
Depreciation
$200,113
$208,106
+4%
Other
$1,086,968
$1,302,736
+20%
Total Expenses
$6,757,957
$8,465,324
+25%
Net income
2023
2024
Change
Net income
+$3,158,338
+$2,394,413
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$5,931,588
$7,210,519
+22%
Admin
$803,393
$1,193,438
+49%
Fundraising
$22,976
$61,367
+167%
Total Expenses
$6,757,957
$8,465,324
+25%