Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$7,238,694
Program Services
91%
Contributions
6%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,801,471
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
13%
Interest
3%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,185,547
$452,128
-91%
Government Grants
$2,038,340
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,488,958
$6,561,527
+20%
Membership Dues
$0
$0
-
Investments
$69
$5,349
+7652%
Other
$76,045
$219,690
+189%
Total Revenues
$12,788,959
$7,238,694
-43%
Expenses
2023
2024
Change
Grants
$195,757
$125,850
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,338,510
$3,761,542
+13%
Fees to Service Providers
$6,848
$125,845
+1738%
Advertising & Promotion
$0
$9,066
-
Offices, Occupancy & IT
$697,739
$858,037
+23%
Interest
$233,337
$188,710
-19%
Depreciation
$18,074
$8,726
-52%
Other
$3,100,798
$1,723,695
-44%
Total Expenses
$7,591,063
$6,801,471
-10%
Net income
2023
2024
Change
Net income
+$5,197,896
+$437,223
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$6,803,002
$6,260,674
-8%
Admin
$305,011
$540,797
+77%
Fundraising
$483,050
$0
-100%
Total Expenses
$7,591,063
$6,801,471
-10%
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