Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,373,268
Program Services
40%
Contributions
39%
Government Grants
12%
Other
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,363,074
Salaries & Benefits
31%
Other
26%
Fees to Service Providers
23%
Depreciation
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,159,223
$935,037
-57%
Government Grants
$290,000
$276,628
-5%
Fundraising Events
$0
$0
-
Program Services
$574,994
$954,074
+66%
Membership Dues
$0
$0
-
Investments
$20,841
$24,482
+17%
Other
$93,689
$183,047
+95%
Total Revenues
$3,138,747
$2,373,268
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,019
$730,869
+5%
Fees to Service Providers
$109,117
$549,832
+404%
Advertising & Promotion
$81,789
$132,855
+62%
Offices, Occupancy & IT
$57,614
$100,816
+75%
Interest
$36,102
$21,457
-41%
Depreciation
$23,290
$222,164
+854%
Other
$624,583
$605,081
-3%
Total Expenses
$1,629,514
$2,363,074
+45%
Net income
2023
2024
Change
Net income
+$1,509,233
+$10,194
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,221,746
$1,885,424
+54%
Admin
$273,490
$293,335
+7%
Fundraising
$134,278
$184,315
+37%
Total Expenses
$1,629,514
$2,363,074
+45%