Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$8,061,640
Contributions
53%
Program Services
27%
Other
19%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,021,654
Other
59%
Salaries & Benefits
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,214,758
$4,248,553
+1%
Government Grants
$0
$80,444
-
Fundraising Events
$0
$0
-
Program Services
$1,722,682
$2,206,221
+28%
Membership Dues
$0
$0
-
Investments
$39,210
$0
-100%
Other
$299,897
$1,526,422
+409%
Total Revenues
$6,276,547
$8,061,640
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,809,987
$1,958,076
+8%
Fees to Service Providers
$174,004
$120,670
-31%
Advertising & Promotion
$0
$51,143
-
Offices, Occupancy & IT
$401,274
$223,534
-44%
Interest
$22,080
$33,644
+52%
Depreciation
$277
$61,328
+22040%
Other
$1,245,236
$3,573,259
+187%
Total Expenses
$3,652,858
$6,021,654
+65%
Net income
2023
2024
Change
Net income
+$2,623,689
+$2,039,986
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,455,789
$5,890,310
+70%
Admin
$190,620
$131,344
-31%
Fundraising
$6,449
$0
-100%
Total Expenses
$3,652,858
$6,021,654
+65%
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