Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$7,483,827
Contributions
64%
Program Services
25%
Other
6%
Investments
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,457,059
Salaries & Benefits
54%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Depreciation
9%
Other
8%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,039,388
$4,805,071
+136%
Government Grants
$39,116
$44,768
+14%
Fundraising Events
$0
$36,824
-
Program Services
$1,865,454
$1,878,117
+1%
Membership Dues
$0
$0
-
Investments
$153,625
$250,497
+63%
Other
$29,659
$468,550
+1480%
Total Revenues
$4,127,242
$7,483,827
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,173,508
$2,401,657
+10%
Fees to Service Providers
$505,685
$658,248
+30%
Advertising & Promotion
$195,482
$209,037
+7%
Offices, Occupancy & IT
$409,303
$427,772
+5%
Interest
$25,903
$20,550
-21%
Depreciation
$376,551
$381,342
+1%
Other
$360,071
$358,453
0%
Total Expenses
$4,046,503
$4,457,059
+10%
Net income
2023
2024
Change
Net income
+$80,739
+$3,026,768
+3649%
Functional Expenses
Summary
2023
2024
Change
Program
$3,123,072
$3,325,541
+6%
Admin
$487,464
$542,526
+11%
Fundraising
$435,967
$588,992
+35%
Total Expenses
$4,046,503
$4,457,059
+10%