Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$11,190,841
Program Services
89%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,959,197
Salaries & Benefits
79%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
5%
Grants
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,265,180
$1,056,040
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,153,542
$9,932,232
+9%
Membership Dues
$0
$0
-
Investments
$68,636
$202,569
+195%
Other
$0
$0
-
Total Revenues
$10,487,358
$11,190,841
+7%
Expenses
2023
2024
Change
Grants
$193,483
$321,492
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,468,656
$9,414,875
+11%
Fees to Service Providers
$624,511
$803,277
+29%
Advertising & Promotion
$2,525
$75
-97%
Offices, Occupancy & IT
$886,076
$774,620
-13%
Interest
$0
$190
-
Depreciation
$17,326
$24,443
+41%
Other
$504,749
$620,225
+23%
Total Expenses
$10,697,326
$11,959,197
+12%
Net income
2023
2024
Change
Net income
-$209,968
-$768,356
-266%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,697,326
$11,959,197
+12%
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