Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$3,857,085
Program Services
46%
Contributions
29%
Other
10%
Fundraising Events
7%
Government Grants
5%
Investments
2%
Membership Dues
0%
Expenses in 2024
$4,029,742
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$932,091
$1,135,421
+22%
Government Grants
$161,171
$203,464
+26%
Fundraising Events
$445,961
$283,538
-36%
Program Services
$1,531,361
$1,760,413
+15%
Membership Dues
$0
$0
-
Investments
$317,199
$81,100
-74%
Other
-$110,301
$393,149
-456%
Total Revenues
$3,277,482
$3,857,085
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,703,512
$3,073,443
+14%
Fees to Service Providers
$74,662
$70,547
-6%
Advertising & Promotion
$4,421
$3,664
-17%
Offices, Occupancy & IT
$448,665
$493,999
+10%
Interest
$0
$0
-
Depreciation
$60,840
$63,430
+4%
Other
$274,944
$324,659
+18%
Total Expenses
$3,567,044
$4,029,742
+13%
Net income
2023
2024
Change
Net income
-$289,562
-$172,657
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,122,230
$2,824,394
+33%
Admin
$1,137,032
$697,426
-39%
Fundraising
$307,782
$507,922
+65%
Total Expenses
$3,567,044
$4,029,742
+13%