Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$4,110,940
Program Services
88%
Contributions
10%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,215,002
Salaries & Benefits
56%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$417,703
$409,508
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,326,160
$3,621,674
+9%
Membership Dues
$0
$0
-
Investments
$42,553
$67,390
+58%
Other
-$2,501
$12,368
-595%
Total Revenues
$3,783,915
$4,110,940
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,231,514
$2,379,036
+7%
Fees to Service Providers
$97,988
$309,356
+216%
Advertising & Promotion
$3,088
$935
-70%
Offices, Occupancy & IT
$474,316
$454,272
-4%
Interest
$0
$0
-
Depreciation
$439,288
$447,916
+2%
Other
$576,915
$623,487
+8%
Total Expenses
$3,823,109
$4,215,002
+10%
Net income
2023
2024
Change
Net income
-$39,194
-$104,062
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$2,954,842
$2,956,357
+0%
Admin
$694,496
$913,071
+31%
Fundraising
$173,771
$345,574
+99%
Total Expenses
$3,823,109
$4,215,002
+10%