Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,708,456
Other
60%
Program Services
29%
Contributions
5%
Investments
4%
Government Grants
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$7,734,125
Salaries & Benefits
48%
Other
15%
Fees to Service Providers
14%
Grants
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$240,461
$519,428
+116%
Government Grants
$369,581
$51,154
-86%
Fundraising Events
$0
$0
-
Program Services
$2,582,056
$2,849,203
+10%
Membership Dues
$15,539
$18,081
+16%
Investments
$288,157
$428,086
+49%
Other
$5,619,545
$5,842,504
+4%
Total Revenues
$9,115,339
$9,708,456
+7%
Expenses
2023
2024
Change
Grants
$388,359
$718,167
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,150,147
$3,703,386
+18%
Fees to Service Providers
$800,502
$1,077,706
+35%
Advertising & Promotion
$331,947
$433,812
+31%
Offices, Occupancy & IT
$488,811
$431,534
-12%
Interest
$445
$4,498
+911%
Depreciation
$217,930
$235,889
+8%
Other
$1,277,712
$1,129,133
-12%
Total Expenses
$6,655,853
$7,734,125
+16%
Net income
2023
2024
Change
Net income
+$2,459,486
+$1,974,331
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$5,219,940
$6,218,544
+19%
Admin
$1,155,511
$1,334,031
+15%
Fundraising
$280,402
$181,550
-35%
Total Expenses
$6,655,853
$7,734,125
+16%