Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,383,944
Contributions
55%
Other
19%
Investments
15%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,574,125
Fees to Service Providers
39%
Salaries & Benefits
29%
Depreciation
25%
Other
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,179
$1,302,500
+234%
Government Grants
$48,775
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$739,967
$258,422
-65%
Membership Dues
$0
$0
-
Investments
$225,663
$366,050
+62%
Other
$361,716
$456,972
+26%
Total Revenues
$1,766,300
$2,383,944
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,407
$1,049,213
+15%
Fees to Service Providers
$588,566
$1,380,083
+134%
Advertising & Promotion
$4,131
$0
-100%
Offices, Occupancy & IT
$129,042
$99,274
-23%
Interest
$0
$0
-
Depreciation
$822,826
$888,643
+8%
Other
$848,423
$156,912
-82%
Total Expenses
$3,306,395
$3,574,125
+8%
Net income
2023
2024
Change
Net income
-$1,540,095
-$1,190,181
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,975,561
$3,284,812
+10%
Admin
$330,834
$289,313
-13%
Fundraising
$0
$0
-
Total Expenses
$3,306,395
$3,574,125
+8%
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