Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$6,821,732
Program Services
90%
Investments
5%
Contributions
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,548,491
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Other
7%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$206,639
$198,825
-4%
Government Grants
$470,319
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,079,621
$6,167,103
+1%
Membership Dues
$0
$0
-
Investments
$92,520
$372,652
+303%
Other
$82,084
$83,152
+1%
Total Revenues
$6,931,183
$6,821,732
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,692,465
$4,942,944
+5%
Fees to Service Providers
$55,923
$104,811
+87%
Advertising & Promotion
$31,471
$0
-100%
Offices, Occupancy & IT
$687,530
$826,359
+20%
Interest
$83,803
$55,092
-34%
Depreciation
$120,046
$137,793
+15%
Other
$582,615
$481,492
-17%
Total Expenses
$6,253,853
$6,548,491
+5%
Net income
2023
2024
Change
Net income
+$677,330
+$273,241
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$5,289,677
$5,386,635
+2%
Admin
$838,681
$1,008,446
+20%
Fundraising
$125,495
$153,410
+22%
Total Expenses
$6,253,853
$6,548,491
+5%