Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$4,412,695
Program Services
59%
Contributions
22%
Government Grants
14%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,027,779
Other
43%
Salaries & Benefits
26%
Depreciation
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$441,465
$965,193
+119%
Government Grants
$601,781
$621,811
+3%
Fundraising Events
$0
$0
-
Program Services
$1,766,044
$2,622,398
+48%
Membership Dues
$0
$0
-
Investments
$69,828
$167,379
+140%
Other
-$51,666
$35,914
-170%
Total Revenues
$2,827,452
$4,412,695
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,011
$1,030,480
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$119,235
$241,857
+103%
Offices, Occupancy & IT
$242,097
$423,262
+75%
Interest
$57,926
$54,128
-7%
Depreciation
$553,359
$548,882
-1%
Other
$1,090,066
$1,729,170
+59%
Total Expenses
$3,015,694
$4,027,779
+34%
Net income
2023
2024
Change
Net income
-$188,242
+$384,916
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$2,475,144
$3,414,130
+38%
Admin
$343,115
$397,662
+16%
Fundraising
$197,435
$215,987
+9%
Total Expenses
$3,015,694
$4,027,779
+34%