Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,823,952
Contributions
57%
Program Services
30%
Other
11%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,333,556
Salaries & Benefits
40%
Other
33%
Offices, Occupancy & IT
12%
Depreciation
10%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$627,668
$1,044,279
+66%
Government Grants
$53,905
$41,754
-23%
Fundraising Events
$0
$0
-
Program Services
$436,802
$543,830
+25%
Membership Dues
$0
$0
-
Investments
$367
$96
-74%
Other
$822,810
$193,993
-76%
Total Revenues
$1,941,552
$1,823,952
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,026
$532,372
+30%
Fees to Service Providers
$17,872
$24,987
+40%
Advertising & Promotion
$380
$1,051
+177%
Offices, Occupancy & IT
$442,290
$158,346
-64%
Interest
$46,308
$40,613
-12%
Depreciation
$129,944
$137,644
+6%
Other
$932,805
$438,543
-53%
Total Expenses
$1,977,625
$1,333,556
-33%
Net income
2023
2024
Change
Net income
-$36,073
+$490,396
-1459%
Functional Expenses
Summary
2023
2024
Change
Program
$1,784,718
$1,278,482
-28%
Admin
$173,901
$44,470
-74%
Fundraising
$19,006
$10,604
-44%
Total Expenses
$1,977,625
$1,333,556
-33%
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