Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,777,326
Program Services
64%
Contributions
17%
Government Grants
17%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,083,187
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
6%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$229,239
$470,895
+105%
Government Grants
$43,875
$464,373
+958%
Fundraising Events
$0
$13,293
-
Program Services
$1,450,782
$1,783,701
+23%
Membership Dues
$0
$0
-
Investments
$132,864
$17,568
-87%
Other
$630,296
$27,496
-96%
Total Revenues
$2,487,056
$2,777,326
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,723,680
$2,173,437
+26%
Fees to Service Providers
$0
$172,347
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,965
$356,149
+548%
Interest
$9,409
$20,270
+115%
Depreciation
$160,469
$146,265
-9%
Other
$568,073
$214,719
-62%
Total Expenses
$2,516,596
$3,083,187
+23%
Net income
2023
2024
Change
Net income
-$29,540
-$305,861
-935%
Functional Expenses
Summary
2023
2024
Change
Program
$2,165,008
$2,598,556
+20%
Admin
$240,475
$315,618
+31%
Fundraising
$111,113
$169,013
+52%
Total Expenses
$2,516,596
$3,083,187
+23%