Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,211,079
Program Services
75%
Contributions
12%
Other
10%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,985,053
Salaries & Benefits
65%
Other
22%
Interest
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$310,401
$517,302
+67%
Government Grants
$391,326
$149,371
-62%
Fundraising Events
$0
$0
-
Program Services
$2,719,389
$3,140,809
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$598,073
$403,597
-33%
Total Revenues
$4,019,189
$4,211,079
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,116,614
$2,580,886
+22%
Fees to Service Providers
$7,180
$7,500
+4%
Advertising & Promotion
$3,130
$3,060
-2%
Offices, Occupancy & IT
$107,915
$92,499
-14%
Interest
$238,341
$233,374
-2%
Depreciation
$287,217
$192,927
-33%
Other
$1,006,091
$874,807
-13%
Total Expenses
$3,766,488
$3,985,053
+6%
Net income
2023
2024
Change
Net income
+$252,701
+$226,026
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,833,642
$3,040,629
+7%
Admin
$852,883
$867,984
+2%
Fundraising
$79,963
$76,440
-4%
Total Expenses
$3,766,488
$3,985,053
+6%