Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$3,964,334
Program Services
76%
Government Grants
16%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,015,559
Salaries & Benefits
89%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,536
$305,062
+15%
Government Grants
$692,017
$620,610
-10%
Fundraising Events
$0
$0
-
Program Services
$2,519,495
$3,023,374
+20%
Membership Dues
$0
$0
-
Investments
$1,228
$15,288
+1145%
Other
$0
$0
-
Total Revenues
$3,478,276
$3,964,334
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,191,124
$3,580,351
+12%
Fees to Service Providers
$21,727
$21,949
+1%
Advertising & Promotion
$16,833
$13,094
-22%
Offices, Occupancy & IT
$174,235
$166,505
-4%
Interest
$0
$0
-
Depreciation
$10,936
$3,279
-70%
Other
$107,587
$230,381
+114%
Total Expenses
$3,522,442
$4,015,559
+14%
Net income
2023
2024
Change
Net income
-$44,166
-$51,225
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,371,357
$3,847,630
+14%
Admin
$146,140
$100,616
-31%
Fundraising
$4,945
$67,313
+1261%
Total Expenses
$3,522,442
$4,015,559
+14%