Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$8,890,150
Program Services
70%
Contributions
13%
Other
10%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,970,071
Salaries & Benefits
62%
Other
22%
Grants
4%
Interest
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,057,840
$1,132,069
+7%
Government Grants
$0
$651,123
-
Fundraising Events
$0
$0
-
Program Services
$5,171,407
$6,234,024
+21%
Membership Dues
$0
$0
-
Investments
$589
$4,983
+746%
Other
$580,502
$867,951
+50%
Total Revenues
$6,810,338
$8,890,150
+31%
Expenses
2023
2024
Change
Grants
$239,714
$392,924
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,691,832
$5,605,738
+19%
Fees to Service Providers
$55,053
$18,348
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295,248
$283,796
-4%
Interest
$386,804
$378,145
-2%
Depreciation
$306,035
$310,708
+2%
Other
$1,393,604
$1,980,412
+42%
Total Expenses
$7,368,290
$8,970,071
+22%
Net income
2023
2024
Change
Net income
-$557,952
-$79,921
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$6,545,497
$8,150,882
+25%
Admin
$654,658
$729,435
+11%
Fundraising
$168,135
$89,754
-47%
Total Expenses
$7,368,290
$8,970,071
+22%