Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$5,625,476
Program Services
82%
Contributions
9%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,801,784
Other
49%
Salaries & Benefits
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$553,305
$496,346
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,995,119
$4,625,072
-7%
Membership Dues
$0
$0
-
Investments
$262,768
$226,505
-14%
Other
$170,691
$277,553
+63%
Total Revenues
$5,981,883
$5,625,476
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,038,861
$2,165,617
+6%
Fees to Service Providers
$184,956
$606,131
+228%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$463,064
$606,366
+31%
Interest
$0
$0
-
Depreciation
$45,485
$64,974
+43%
Other
$2,886,597
$3,358,696
+16%
Total Expenses
$5,618,963
$6,801,784
+21%
Net income
2023
2024
Change
Net income
+$362,920
-$1,176,308
-424%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,618,963
$6,801,784
+21%