Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$3,275,396
Program Services
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,007,769
Other
73%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,128,908
$1,027,125
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,025,892
$2,248,271
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,154,800
$3,275,396
+4%
Expenses
2023
2024
Change
Grants
$37,000
$24,600
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,420
$417,239
-6%
Fees to Service Providers
$23,500
$36,101
+54%
Advertising & Promotion
$6,035
$7,288
+21%
Offices, Occupancy & IT
$327,628
$314,935
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,864,283
$2,207,606
+18%
Total Expenses
$2,701,866
$3,007,769
+11%
Net income
2023
2024
Change
Net income
+$452,934
+$267,627
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,536,839
$2,803,555
+11%
Admin
$142,943
$149,259
+4%
Fundraising
$22,084
$54,955
+149%
Total Expenses
$2,701,866
$3,007,769
+11%
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