Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,817,743
Program Services
45%
Other
39%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,129,658
Salaries & Benefits
52%
Depreciation
16%
Grants
13%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$648,331
$293,566
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$922,712
$820,042
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$163,575
$704,135
+330%
Total Revenues
$1,734,618
$1,817,743
+5%
Expenses
2023
2024
Change
Grants
$380,620
$281,676
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,140,250
$1,106,814
-3%
Fees to Service Providers
$63,660
$28,022
-56%
Advertising & Promotion
$6,382
$9,210
+44%
Offices, Occupancy & IT
$64,404
$213,808
+232%
Interest
$16,947
$23,114
+36%
Depreciation
$47,316
$337,478
+613%
Other
$93,825
$129,536
+38%
Total Expenses
$1,813,404
$2,129,658
+17%
Net income
2023
2024
Change
Net income
-$78,786
-$311,915
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$1,308,685
$1,586,365
+21%
Admin
$367,273
$416,739
+13%
Fundraising
$137,446
$126,554
-8%
Total Expenses
$1,813,404
$2,129,658
+17%