Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$6,608,258
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,565,649
Other
58%
Salaries & Benefits
32%
Advertising & Promotion
7%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,323,267
$6,558,258
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,373,267
$6,608,258
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,093,616
$2,105,158
-49%
Fees to Service Providers
$24,238
$43,358
+79%
Advertising & Promotion
$0
$481,991
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$134,562
$142,490
+6%
Other
$2,090,984
$3,792,652
+81%
Total Expenses
$6,343,400
$6,565,649
+4%
Net income
2023
2024
Change
Net income
+$29,867
+$42,609
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$4,870,925
$3,900,020
-20%
Admin
$1,472,475
$2,665,629
+81%
Fundraising
$0
$0
-
Total Expenses
$6,343,400
$6,565,649
+4%