Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$2,413,468
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,594,579
Grants
45%
Salaries & Benefits
33%
Other
18%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,598,656
$2,343,448
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,488
$70,020
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,666,144
$2,413,468
+45%
Expenses
2023
2024
Change
Grants
$618,705
$712,724
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,963
$520,377
+63%
Fees to Service Providers
$59,177
$7,863
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,033
$25,265
+26%
Interest
$11,095
$4,612
-58%
Depreciation
$31,842
$31,842
+0%
Other
$252,880
$291,896
+15%
Total Expenses
$1,313,695
$1,594,579
+21%
Net income
2023
2024
Change
Net income
+$352,449
+$818,889
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,181,834
$1,500,991
+27%
Admin
$85,624
$49,680
-42%
Fundraising
$46,237
$43,908
-5%
Total Expenses
$1,313,695
$1,594,579
+21%
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