Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,176,173
Program Services
56%
Contributions
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,532,459
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
9%
Grants
<1%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,258,710
$1,398,271
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,633,388
$1,777,508
+9%
Membership Dues
$0
$0
-
Investments
$362
$394
+9%
Other
$0
$0
-
Total Revenues
$2,892,460
$3,176,173
+10%
Expenses
2023
2024
Change
Grants
$28,973
$32,504
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,653,549
$1,968,737
+19%
Fees to Service Providers
$6,975
$21,270
+205%
Advertising & Promotion
$2,122
$1,314
-38%
Offices, Occupancy & IT
$267,393
$325,313
+22%
Interest
$21,833
$29,560
+35%
Depreciation
$34,299
$4,426
-87%
Other
$960,697
$1,149,335
+20%
Total Expenses
$2,975,841
$3,532,459
+19%
Net income
2023
2024
Change
Net income
-$83,381
-$356,286
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$2,534,303
$3,108,731
+23%
Admin
$415,303
$406,308
-2%
Fundraising
$26,235
$17,420
-34%
Total Expenses
$2,975,841
$3,532,459
+19%
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