Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$759,719
Contributions
81%
Government Grants
13%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$797,145
Other
58%
Salaries & Benefits
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$724,187
$615,798
-15%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$92,363
$43,869
-53%
Membership Dues
$0
$0
-
Investments
$164
$52
-68%
Other
$0
$0
-
Total Revenues
$816,714
$759,719
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,163
$278,598
-1%
Fees to Service Providers
$13,133
$9,796
-25%
Advertising & Promotion
$7,696
$8,396
+9%
Offices, Occupancy & IT
$21,304
$33,674
+58%
Interest
$0
$0
-
Depreciation
$6,631
$3,978
-40%
Other
$333,035
$462,703
+39%
Total Expenses
$661,962
$797,145
+20%
Net income
2023
2024
Change
Net income
+$154,752
-$37,426
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$567,760
$696,109
+23%
Admin
$90,354
$96,838
+7%
Fundraising
$3,848
$4,198
+9%
Total Expenses
$661,962
$797,145
+20%