Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$11,276,879
Program Services
59%
Other
23%
Investments
10%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,179,545
Other
50%
Salaries & Benefits
30%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$798,977
$830,447
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,931,743
$6,703,764
+13%
Membership Dues
$0
$0
-
Investments
$1,002,147
$1,107,370
+10%
Other
$641,852
$2,635,298
+311%
Total Revenues
$8,374,719
$11,276,879
+35%
Expenses
2023
2024
Change
Grants
$74,691
$99,600
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,168,956
$3,371,828
+6%
Fees to Service Providers
$394,240
$441,161
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,445,455
$1,562,180
+8%
Interest
$0
$0
-
Depreciation
$102,985
$121,683
+18%
Other
$4,871,088
$5,583,093
+15%
Total Expenses
$10,057,415
$11,179,545
+11%
Net income
2023
2024
Change
Net income
-$1,682,696
+$97,334
-106%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,057,415
$11,179,545
+11%