Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$6,368,365
Program Services
78%
Contributions
16%
Other
3%
Fundraising Events
1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$6,401,567
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,110,372
$1,039,824
-51%
Government Grants
$827,499
$37,185
-96%
Fundraising Events
$82,892
$81,962
-1%
Program Services
$4,051,533
$4,968,202
+23%
Membership Dues
$0
$0
-
Investments
$93,287
$40,199
-57%
Other
$215,711
$200,993
-7%
Total Revenues
$7,381,294
$6,368,365
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,408,130
$3,893,137
+14%
Fees to Service Providers
$86,419
$180,579
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$398,237
$446,399
+12%
Interest
$11,380
$92
-99%
Depreciation
$159,197
$276,281
+74%
Other
$832,930
$1,605,079
+93%
Total Expenses
$4,896,293
$6,401,567
+31%
Net income
2023
2024
Change
Net income
+$2,485,001
-$33,202
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$3,820,728
$5,290,727
+38%
Admin
$1,035,589
$1,070,218
+3%
Fundraising
$39,976
$40,622
+2%
Total Expenses
$4,896,293
$6,401,567
+31%