Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$6,155,136
Program Services
81%
Contributions
17%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,707,591
Salaries & Benefits
69%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,048,149
$1,022,115
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,856,468
$5,007,569
+3%
Membership Dues
$0
$0
-
Investments
$21,215
$29,557
+39%
Other
$0
$95,895
-
Total Revenues
$6,925,832
$6,155,136
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,039,756
$4,597,697
+14%
Fees to Service Providers
$71,208
$120,257
+69%
Advertising & Promotion
$0
$1,463
-
Offices, Occupancy & IT
$196,890
$319,902
+62%
Interest
$80,061
$0
-100%
Depreciation
$182,384
$212,340
+16%
Other
$1,248,830
$1,455,932
+17%
Total Expenses
$5,819,129
$6,707,591
+15%
Net income
2023
2024
Change
Net income
+$1,106,703
-$552,455
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$5,750,392
$6,703,302
+17%
Admin
$0
$0
-
Fundraising
$68,737
$4,289
-94%
Total Expenses
$5,819,129
$6,707,591
+15%
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