Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$7,362,440
Contributions
58%
Program Services
27%
Government Grants
9%
Fundraising Events
5%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,339,050
Other
62%
Salaries & Benefits
21%
Grants
10%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,766,758
$4,235,064
-11%
Government Grants
$571,430
$644,879
+13%
Fundraising Events
$588,678
$335,765
-43%
Program Services
$2,034,472
$2,022,270
-1%
Membership Dues
$0
$0
-
Investments
$419
$8,321
+1886%
Other
$116,802
$116,141
-1%
Total Revenues
$8,078,559
$7,362,440
-9%
Expenses
2023
2024
Change
Grants
$549,963
$766,235
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,942,506
$1,544,481
-20%
Fees to Service Providers
$62,872
$211,753
+237%
Advertising & Promotion
$15,763
$51,706
+228%
Offices, Occupancy & IT
$4,016
$10,991
+174%
Interest
$18,185
$22,398
+23%
Depreciation
$150,000
$150,000
+0%
Other
$4,144,234
$4,581,486
+11%
Total Expenses
$6,887,539
$7,339,050
+7%
Net income
2023
2024
Change
Net income
+$1,191,020
+$23,390
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$6,091,689
$6,463,729
+6%
Admin
$687,223
$688,484
+0%
Fundraising
$108,627
$186,837
+72%
Total Expenses
$6,887,539
$7,339,050
+7%