Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,856,910
Program Services
87%
Investments
6%
Government Grants
4%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,391,711
Other
63%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,542
$35,000
+203%
Government Grants
$0
$191,000
-
Fundraising Events
$0
$0
-
Program Services
$3,779,949
$4,219,287
+12%
Membership Dues
$0
$0
-
Investments
$181,949
$294,281
+62%
Other
$96,676
$117,342
+21%
Total Revenues
$4,070,116
$4,856,910
+19%
Expenses
2023
2024
Change
Grants
$350
$2,645
+656%
Benefits to Members
$0
$0
-
Salaries & Benefits
$919,489
$1,055,320
+15%
Fees to Service Providers
$142,293
$204,391
+44%
Advertising & Promotion
$73,728
$56,848
-23%
Offices, Occupancy & IT
$247,697
$316,160
+28%
Interest
$0
$0
-
Depreciation
$7,712
$7,967
+3%
Other
$2,257,439
$2,748,380
+22%
Total Expenses
$3,648,708
$4,391,711
+20%
Net income
2023
2024
Change
Net income
+$421,408
+$465,199
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$3,070,684
$3,697,577
+20%
Admin
$578,024
$694,134
+20%
Fundraising
$0
$0
-
Total Expenses
$3,648,708
$4,391,711
+20%