Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$11,225,689
Program Services
92%
Contributions
8%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,479,616
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
6%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,290
$885,833
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,933,037
$10,272,473
+15%
Membership Dues
$0
$0
-
Investments
$12,871
$66,765
+419%
Other
$22,238
$618
-97%
Total Revenues
$9,358,436
$11,225,689
+20%
Expenses
2023
2024
Change
Grants
$227,028
$315,006
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,806,842
$6,612,005
+14%
Fees to Service Providers
$517,360
$673,829
+30%
Advertising & Promotion
$54,337
$55,631
+2%
Offices, Occupancy & IT
$1,655,006
$1,698,138
+3%
Interest
$0
$0
-
Depreciation
$337,336
$187,241
-44%
Other
$839,400
$937,766
+12%
Total Expenses
$9,437,309
$10,479,616
+11%
Net income
2023
2024
Change
Net income
-$78,873
+$746,073
-1046%
Functional Expenses
Summary
2023
2024
Change
Program
$8,177,289
$8,979,938
+10%
Admin
$1,113,837
$1,338,572
+20%
Fundraising
$146,183
$161,106
+10%
Total Expenses
$9,437,309
$10,479,616
+11%