Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,587,648
Program Services
96%
Investments
3%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,666,205
Other
55%
Salaries & Benefits
29%
Offices, Occupancy & IT
9%
Grants
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,468
$0
-100%
Government Grants
$45,035
$21,149
-53%
Fundraising Events
$7,963
$0
-100%
Program Services
$1,827,070
$1,522,343
-17%
Membership Dues
$0
$0
-
Investments
$29,399
$44,156
+50%
Other
$0
$0
-
Total Revenues
$1,923,935
$1,587,648
-17%
Expenses
2023
2024
Change
Grants
$25,040
$63,140
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,049
$490,642
+19%
Fees to Service Providers
$25,049
$22,894
-9%
Advertising & Promotion
$0
$11,022
-
Offices, Occupancy & IT
$234,408
$150,869
-36%
Interest
$0
$3,097
-
Depreciation
$14,817
$13,995
-6%
Other
$1,020,231
$910,546
-11%
Total Expenses
$1,731,594
$1,666,205
-4%
Net income
2023
2024
Change
Net income
+$192,341
-$78,557
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,685
$1,244,802
-4%
Admin
$430,909
$421,403
-2%
Fundraising
$0
$0
-
Total Expenses
$1,731,594
$1,666,205
-4%
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