Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,251,677
Program Services
53%
Contributions
46%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,986,733
Other
46%
Salaries & Benefits
30%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
4%
Grants
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,008,186
$1,487,269
+48%
Government Grants
$53,275
$435
-99%
Fundraising Events
$0
$0
-
Program Services
$1,696,954
$1,726,059
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,771
$37,914
+6%
Total Revenues
$2,794,186
$3,251,677
+16%
Expenses
2023
2024
Change
Grants
$140,425
$122,165
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,353
$901,690
-2%
Fees to Service Providers
$141,697
$130,617
-8%
Advertising & Promotion
$0
$2,106
-
Offices, Occupancy & IT
$306,460
$229,525
-25%
Interest
$74,767
$62,350
-17%
Depreciation
$164,548
$170,584
+4%
Other
$1,025,178
$1,367,696
+33%
Total Expenses
$2,774,428
$2,986,733
+8%
Net income
2023
2024
Change
Net income
+$19,758
+$264,944
+1241%
Functional Expenses
Summary
2023
2024
Change
Program
$2,470,533
$2,668,050
+8%
Admin
$297,090
$271,283
-9%
Fundraising
$6,805
$47,400
+597%
Total Expenses
$2,774,428
$2,986,733
+8%
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