Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,056,315
Contributions
72%
Program Services
10%
Government Grants
7%
Fundraising Events
6%
Other
6%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,501,826
Salaries & Benefits
48%
Other
42%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,666,958
$5,059,701
+90%
Government Grants
$568,861
$492,899
-13%
Fundraising Events
$269,617
$407,903
+51%
Program Services
$1,202,657
$703,137
-42%
Membership Dues
$0
$0
-
Investments
$415
$3,055
+636%
Other
$0
$389,620
-
Total Revenues
$4,708,508
$7,056,315
+50%
Expenses
2023
2024
Change
Grants
$1,037,873
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,940,274
$2,153,366
+11%
Fees to Service Providers
$237,350
$14,098
-94%
Advertising & Promotion
$19,327
$456
-98%
Offices, Occupancy & IT
$408,421
$153,025
-63%
Interest
$58,544
$31,310
-47%
Depreciation
$260,887
$244,547
-6%
Other
$1,083,871
$1,905,024
+76%
Total Expenses
$5,046,547
$4,501,826
-11%
Net income
2023
2024
Change
Net income
-$338,039
+$2,554,489
-856%
Functional Expenses
Summary
2023
2024
Change
Program
$5,014,017
$4,243,523
-15%
Admin
$32,530
$258,303
+694%
Fundraising
$0
$0
-
Total Expenses
$5,046,547
$4,501,826
-11%
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