Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$7,652,527
Contributions
50%
Program Services
42%
Other
4%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,020,931
Salaries & Benefits
54%
Other
26%
Fees to Service Providers
13%
Grants
3%
Interest
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$692,026
$3,833,944
+454%
Government Grants
$47,147
$84,766
+80%
Fundraising Events
$116,889
$43,727
-63%
Program Services
$3,258,141
$3,205,822
-2%
Membership Dues
$0
$0
-
Investments
$141,556
$165,586
+17%
Other
-$2,385
$318,682
-13462%
Total Revenues
$4,253,374
$7,652,527
+80%
Expenses
2023
2024
Change
Grants
$197,345
$154,758
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,517,281
$2,695,896
+7%
Fees to Service Providers
$394,630
$638,000
+62%
Advertising & Promotion
$34,923
$77,012
+121%
Offices, Occupancy & IT
$55,371
$63,180
+14%
Interest
$98,957
$109,461
+11%
Depreciation
$0
$0
-
Other
$976,555
$1,282,624
+31%
Total Expenses
$4,275,062
$5,020,931
+17%
Net income
2023
2024
Change
Net income
-$21,688
+$2,631,596
-12234%
Functional Expenses
Summary
2023
2024
Change
Program
$2,734,369
$3,455,437
+26%
Admin
$1,350,892
$1,385,725
+3%
Fundraising
$189,801
$179,769
-5%
Total Expenses
$4,275,062
$5,020,931
+17%