Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,918,853
Contributions
73%
Government Grants
16%
Other
7%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,187,994
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,998,199
$1,405,765
-30%
Government Grants
$166,390
$309,728
+86%
Fundraising Events
$0
$0
-
Program Services
$80,242
$70,724
-12%
Membership Dues
$0
$0
-
Investments
$65
$177
+172%
Other
$99,892
$132,459
+33%
Total Revenues
$2,344,788
$1,918,853
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,800
$730,682
+29%
Fees to Service Providers
$46,944
$52,504
+12%
Advertising & Promotion
$0
$4,750
-
Offices, Occupancy & IT
$99,305
$73,312
-26%
Interest
$0
$0
-
Depreciation
$38,198
$38,198
+0%
Other
$245,629
$288,548
+17%
Total Expenses
$995,876
$1,187,994
+19%
Net income
2023
2024
Change
Net income
+$1,348,912
+$730,859
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$717,572
$873,337
+22%
Admin
$114,926
$134,053
+17%
Fundraising
$163,378
$180,604
+11%
Total Expenses
$995,876
$1,187,994
+19%
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