Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,742,215
Program Services
65%
Contributions
25%
Other
7%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,378,383
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,693
$431,214
+246%
Government Grants
$65,713
$0
-100%
Fundraising Events
$0
$39,218
-
Program Services
$1,088,304
$1,136,838
+4%
Membership Dues
$0
$0
-
Investments
$7,354
$19,306
+163%
Other
$80,737
$115,639
+43%
Total Revenues
$1,366,801
$1,742,215
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,736
$945,606
+14%
Fees to Service Providers
$38,654
$101,775
+163%
Advertising & Promotion
$1,314
$4,005
+205%
Offices, Occupancy & IT
$102,047
$119,007
+17%
Interest
$0
$0
-
Depreciation
$17,281
$15,553
-10%
Other
$152,087
$192,437
+27%
Total Expenses
$1,143,119
$1,378,383
+21%
Net income
2023
2024
Change
Net income
+$223,682
+$363,832
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$879,912
$1,139,864
+30%
Admin
$224,303
$76,653
-66%
Fundraising
$38,904
$161,866
+316%
Total Expenses
$1,143,119
$1,378,383
+21%