Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,838,029
Contributions
65%
Program Services
23%
Government Grants
6%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,159,144
Other
56%
Offices, Occupancy & IT
13%
Salaries & Benefits
12%
Depreciation
11%
Interest
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,157,124
$3,819,912
+21%
Government Grants
$449,405
$367,104
-18%
Fundraising Events
$0
$0
-
Program Services
$1,201,641
$1,335,513
+11%
Membership Dues
$0
$0
-
Investments
$41
$0
-100%
Other
$2,340,540
$315,500
-87%
Total Revenues
$7,148,751
$5,838,029
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,108
$500,812
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$576,145
$541,751
-6%
Interest
$193,485
$311,416
+61%
Depreciation
$309,731
$469,531
+52%
Other
$1,953,886
$2,335,634
+20%
Total Expenses
$3,548,355
$4,159,144
+17%
Net income
2023
2024
Change
Net income
+$3,600,396
+$1,678,885
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,777,436
$3,107,328
+12%
Admin
$770,919
$1,051,816
+36%
Fundraising
$0
$0
-
Total Expenses
$3,548,355
$4,159,144
+17%
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