Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$3,701,984
Other
62%
Program Services
33%
Government Grants
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,768,817
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$294,795
$160,755
-45%
Fundraising Events
$0
$0
-
Program Services
$1,077,914
$1,237,406
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,186,006
$2,303,823
+5%
Total Revenues
$3,558,715
$3,701,984
+4%
Expenses
2023
2024
Change
Grants
$2,876
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,159,973
$2,462,453
+14%
Fees to Service Providers
$251,837
$146,149
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$482,873
$543,636
+13%
Interest
$0
$0
-
Depreciation
$28,482
$14,593
-49%
Other
$674,468
$601,986
-11%
Total Expenses
$3,600,509
$3,768,817
+5%
Net income
2023
2024
Change
Net income
-$41,794
-$66,833
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,741,498
$2,585,239
-6%
Admin
$504,924
$743,470
+47%
Fundraising
$354,087
$440,108
+24%
Total Expenses
$3,600,509
$3,768,817
+5%