Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$2,882,804
Program Services
49%
Contributions
28%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,104,480
Salaries & Benefits
62%
Other
15%
Grants
10%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$722,822
$798,624
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,377,838
$1,415,529
+3%
Membership Dues
$0
$0
-
Investments
$1,906
$489
-74%
Other
$251,835
$668,162
+165%
Total Revenues
$2,354,401
$2,882,804
+22%
Expenses
2023
2024
Change
Grants
$325,299
$299,601
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,642,329
$1,938,184
+18%
Fees to Service Providers
$104,871
$143,627
+37%
Advertising & Promotion
$4,042
$1,719
-57%
Offices, Occupancy & IT
$122,569
$60,847
-50%
Interest
$0
$5,519
-
Depreciation
$169,923
$182,902
+8%
Other
$448,357
$472,081
+5%
Total Expenses
$2,817,390
$3,104,480
+10%
Net income
2023
2024
Change
Net income
-$462,989
-$221,676
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,463,366
$2,714,115
+10%
Admin
$354,024
$390,365
+10%
Fundraising
$0
$0
-
Total Expenses
$2,817,390
$3,104,480
+10%
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