Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,894,435
Program Services
63%
Contributions
26%
Fundraising Events
5%
Other
3%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,236,226
Offices, Occupancy & IT
29%
Other
28%
Salaries & Benefits
23%
Grants
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,071,964
$1,259,524
+17%
Government Grants
$0
$0
-
Fundraising Events
$130,079
$223,762
+72%
Program Services
$2,720,911
$3,099,600
+14%
Membership Dues
$134,533
$0
-100%
Investments
-$254,817
$150,645
-159%
Other
$271,026
$160,904
-41%
Total Revenues
$4,073,696
$4,894,435
+20%
Expenses
2023
2024
Change
Grants
$127,575
$888,575
+597%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,966
$1,220,705
+7%
Fees to Service Providers
$227,043
$40,255
-82%
Advertising & Promotion
$152,827
$38,382
-75%
Offices, Occupancy & IT
$1,258,149
$1,535,637
+22%
Interest
$0
$0
-
Depreciation
$5,576
$31,321
+462%
Other
$1,115,049
$1,481,351
+33%
Total Expenses
$4,030,185
$5,236,226
+30%
Net income
2023
2024
Change
Net income
+$43,511
-$341,791
-886%
Functional Expenses
Summary
2023
2024
Change
Program
$3,495,845
$4,936,846
+41%
Admin
$534,340
$299,380
-44%
Fundraising
$0
$0
-
Total Expenses
$4,030,185
$5,236,226
+30%
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