Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$4,252,609
Program Services
77%
Government Grants
15%
Contributions
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,682,593
Salaries & Benefits
77%
Other
13%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$293,038
$245,049
-16%
Government Grants
$1,946,301
$639,309
-67%
Fundraising Events
$0
$0
-
Program Services
$3,209,370
$3,260,222
+2%
Membership Dues
$0
$0
-
Investments
$80,920
$106,269
+31%
Other
$150
$1,760
+1073%
Total Revenues
$5,529,779
$4,252,609
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,369,091
$3,583,878
+6%
Fees to Service Providers
$33,930
$30,000
-12%
Advertising & Promotion
$36,896
$29,326
-21%
Offices, Occupancy & IT
$130,917
$139,018
+6%
Interest
$7,390
$5,695
-23%
Depreciation
$275,089
$270,766
-2%
Other
$817,360
$623,910
-24%
Total Expenses
$4,670,673
$4,682,593
+0%
Net income
2023
2024
Change
Net income
+$859,106
-$429,984
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$3,217,478
$3,305,019
+3%
Admin
$1,224,540
$1,166,296
-5%
Fundraising
$228,655
$211,278
-8%
Total Expenses
$4,670,673
$4,682,593
+0%