Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$3,261,254
Program Services
86%
Other
10%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,006,345
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,306
$92,728
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,798,853
$2,818,708
+1%
Membership Dues
$0
$0
-
Investments
$11,525
$10,262
-11%
Other
$270,330
$339,556
+26%
Total Revenues
$3,140,014
$3,261,254
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,998,934
$3,142,401
+5%
Fees to Service Providers
$69,346
$108,204
+56%
Advertising & Promotion
$8,004
$4,984
-38%
Offices, Occupancy & IT
$202,209
$244,537
+21%
Interest
$0
$0
-
Depreciation
$68,891
$65,179
-5%
Other
$416,029
$441,040
+6%
Total Expenses
$3,763,413
$4,006,345
+6%
Net income
2023
2024
Change
Net income
-$623,399
-$745,091
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$3,726,722
$3,986,524
+7%
Admin
$0
$0
-
Fundraising
$36,691
$19,821
-46%
Total Expenses
$3,763,413
$4,006,345
+6%