Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$6,083,388
Contributions
77%
Program Services
9%
Fundraising Events
7%
Government Grants
5%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,749,217
Salaries & Benefits
46%
Fees to Service Providers
30%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,385,667
$4,673,586
+7%
Government Grants
$50,600
$281,673
+457%
Fundraising Events
$478,116
$431,900
-10%
Program Services
$970,990
$534,720
-45%
Membership Dues
$0
$0
-
Investments
$12,612
$49,534
+293%
Other
$78,698
$111,975
+42%
Total Revenues
$5,976,683
$6,083,388
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,110,231
$1,260,421
-59%
Fees to Service Providers
$451,921
$823,910
+82%
Advertising & Promotion
$253,481
$17,532
-93%
Offices, Occupancy & IT
$367,935
$263,763
-28%
Interest
$0
$0
-
Depreciation
$59,515
$34,122
-43%
Other
$581,517
$349,469
-40%
Total Expenses
$4,824,600
$2,749,217
-43%
Net income
2023
2024
Change
Net income
+$1,152,083
+$3,334,171
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$4,072,904
$1,060,210
-74%
Admin
$408,790
$1,484,910
+263%
Fundraising
$342,906
$204,097
-40%
Total Expenses
$4,824,600
$2,749,217
-43%