Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,973,104
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,701,352
Salaries & Benefits
48%
Fees to Service Providers
24%
Other
17%
Offices, Occupancy & IT
6%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,619,028
$2,016,025
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,754,055
$1,957,079
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,373,083
$3,973,104
+18%
Expenses
2023
2024
Change
Grants
$203,284
$181,545
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,101,400
$1,761,879
+60%
Fees to Service Providers
$1,041,417
$881,960
-15%
Advertising & Promotion
$439
$0
-100%
Offices, Occupancy & IT
$268,571
$235,282
-12%
Interest
$0
$0
-
Depreciation
$33,495
$28,054
-16%
Other
$730,165
$612,632
-16%
Total Expenses
$3,378,771
$3,701,352
+10%
Net income
2023
2024
Change
Net income
-$5,688
+$271,752
-4878%
Functional Expenses
Summary
2023
2024
Change
Program
$3,116,687
$3,158,766
+1%
Admin
$207,401
$327,284
+58%
Fundraising
$54,683
$215,302
+294%
Total Expenses
$3,378,771
$3,701,352
+10%