Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$3,155,368
Contributions
48%
Government Grants
42%
Program Services
7%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,358,064
Other
51%
Salaries & Benefits
33%
Depreciation
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,429,323
$1,502,428
+5%
Government Grants
$2,531,312
$1,316,894
-48%
Fundraising Events
$20,861
$68,439
+228%
Program Services
$242,976
$210,253
-13%
Membership Dues
$0
$0
-
Investments
$7,293
$57,354
+686%
Other
$8,546
$0
-100%
Total Revenues
$4,240,311
$3,155,368
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,109,803
$1,104,005
-1%
Fees to Service Providers
$23,650
$21,579
-9%
Advertising & Promotion
$6,542
$25,586
+291%
Offices, Occupancy & IT
$155,063
$123,942
-20%
Interest
$3,803
$0
-100%
Depreciation
$188,035
$383,978
+104%
Other
$1,779,645
$1,698,974
-5%
Total Expenses
$3,266,541
$3,358,064
+3%
Net income
2023
2024
Change
Net income
+$973,770
-$202,696
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,966,024
$3,017,121
+2%
Admin
$241,460
$251,550
+4%
Fundraising
$59,057
$89,393
+51%
Total Expenses
$3,266,541
$3,358,064
+3%
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