Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$5,294,383
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,013,313
Salaries & Benefits
87%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$580,083
$73,318
-87%
Government Grants
$55,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,384,885
$5,173,660
+18%
Membership Dues
$0
$0
-
Investments
$19,008
$47,405
+149%
Other
$0
$0
-
Total Revenues
$5,038,976
$5,294,383
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,180,766
$4,371,600
+5%
Fees to Service Providers
$135,646
$78,123
-42%
Advertising & Promotion
$12,038
$13,446
+12%
Offices, Occupancy & IT
$338,094
$158,904
-53%
Interest
$400
$0
-100%
Depreciation
$37,051
$43,435
+17%
Other
$181,481
$347,805
+92%
Total Expenses
$4,885,476
$5,013,313
+3%
Net income
2023
2024
Change
Net income
+$153,500
+$281,070
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$4,284,353
$4,155,876
-3%
Admin
$598,973
$845,437
+41%
Fundraising
$2,150
$12,000
+458%
Total Expenses
$4,885,476
$5,013,313
+3%