Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,696,464
Program Services
66%
Contributions
28%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,969,702
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,413,449
$1,890,265
+34%
Government Grants
$180,570
$358,617
+99%
Fundraising Events
$0
$0
-
Program Services
$3,737,812
$4,447,582
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,413,648
$0
-100%
Total Revenues
$7,745,479
$6,696,464
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,236,664
$4,063,246
+26%
Fees to Service Providers
$11,521
$33,108
+187%
Advertising & Promotion
$0
$29,875
-
Offices, Occupancy & IT
$318,375
$357,084
+12%
Interest
$154,024
$312,433
+103%
Depreciation
$206,792
$354,612
+71%
Other
$1,443,460
$1,819,344
+26%
Total Expenses
$5,370,836
$6,969,702
+30%
Net income
2023
2024
Change
Net income
+$2,374,643
-$273,238
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$4,117,147
$5,277,336
+28%
Admin
$1,086,532
$1,444,541
+33%
Fundraising
$167,157
$247,825
+48%
Total Expenses
$5,370,836
$6,969,702
+30%
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