Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,976,980
Contributions
96%
Other
2%
Program Services
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,918,200
Other
64%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,167,724
$2,848,555
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240
$40,100
+16608%
Membership Dues
$0
$0
-
Investments
$18,665
$30,516
+63%
Other
$42,552
$57,809
+36%
Total Revenues
$3,229,181
$2,976,980
-8%
Expenses
2023
2024
Change
Grants
$110,800
$99,367
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,545
$708,271
+11%
Fees to Service Providers
$64,661
$58,723
-9%
Advertising & Promotion
$65,466
$32,215
-51%
Offices, Occupancy & IT
$109,169
$139,407
+28%
Interest
$8,303
$7,349
-11%
Depreciation
$17,524
$17,394
-1%
Other
$2,038,448
$1,855,474
-9%
Total Expenses
$3,050,916
$2,918,200
-4%
Net income
2023
2024
Change
Net income
+$178,265
+$58,780
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$2,576,676
$2,489,371
-3%
Admin
$63,093
$102,681
+63%
Fundraising
$411,147
$326,148
-21%
Total Expenses
$3,050,916
$2,918,200
-4%