Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$19,990,343
Program Services
94%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,842,104
Other
46%
Fees to Service Providers
33%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$700,000
$1,026,930
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,261,880
$18,759,430
+23%
Membership Dues
$0
$0
-
Investments
$1,894
$42,956
+2168%
Other
$0
$161,027
-
Total Revenues
$15,963,774
$19,990,343
+25%
Expenses
2023
2024
Change
Grants
$85,000
$175,729
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,852,086
$2,811,034
+52%
Fees to Service Providers
$5,074,120
$6,164,686
+21%
Advertising & Promotion
$180,767
$174,197
-4%
Offices, Occupancy & IT
$0
$578,990
-
Interest
$198,348
$198,348
+0%
Depreciation
$51,587
$79,227
+54%
Other
$8,479,247
$8,659,893
+2%
Total Expenses
$15,921,155
$18,842,104
+18%
Net income
2023
2024
Change
Net income
+$42,619
+$1,148,239
+2594%
Functional Expenses
Summary
2023
2024
Change
Program
$12,005,797
$15,796,906
+32%
Admin
$3,724,273
$2,985,690
-20%
Fundraising
$191,085
$59,508
-69%
Total Expenses
$15,921,155
$18,842,104
+18%