Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$3,262,562
Program Services
79%
Fundraising Events
18%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,129,517
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
12%
Depreciation
5%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$76,263
$28,473
-63%
Government Grants
$0
$0
-
Fundraising Events
$490,630
$591,383
+21%
Program Services
$2,120,394
$2,579,675
+22%
Membership Dues
$0
$0
-
Investments
$1,470
$2,487
+69%
Other
$74,195
$60,544
-18%
Total Revenues
$2,762,952
$3,262,562
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,901,575
$2,162,056
+14%
Fees to Service Providers
$29,675
$13,071
-56%
Advertising & Promotion
$7,194
$5,493
-24%
Offices, Occupancy & IT
$404,057
$363,802
-10%
Interest
$62,174
$66,414
+7%
Depreciation
$140,679
$143,519
+2%
Other
$249,176
$375,162
+51%
Total Expenses
$2,794,530
$3,129,517
+12%
Net income
2023
2024
Change
Net income
-$31,578
+$133,045
-521%
Functional Expenses
Summary
2023
2024
Change
Program
$2,189,631
$2,547,993
+16%
Admin
$575,197
$548,012
-5%
Fundraising
$29,702
$33,512
+13%
Total Expenses
$2,794,530
$3,129,517
+12%