Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$7,109,574
Program Services
47%
Other
39%
Contributions
9%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,230,349
Salaries & Benefits
71%
Grants
8%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,628
$663,788
+183%
Government Grants
$808,727
$0
-100%
Fundraising Events
$383,705
$167,114
-56%
Program Services
$3,570,916
$3,328,174
-7%
Membership Dues
$0
$0
-
Investments
$132,032
$145,367
+10%
Other
$2,754,975
$2,805,131
+2%
Total Revenues
$7,884,983
$7,109,574
-10%
Expenses
2023
2024
Change
Grants
$432,033
$548,916
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,634,651
$5,160,283
+11%
Fees to Service Providers
$269,321
$254,791
-5%
Advertising & Promotion
$22,933
$35,230
+54%
Offices, Occupancy & IT
$517,176
$532,533
+3%
Interest
$0
$0
-
Depreciation
$247,155
$250,772
+1%
Other
$539,431
$447,824
-17%
Total Expenses
$6,662,700
$7,230,349
+9%
Net income
2023
2024
Change
Net income
+$1,222,283
-$120,775
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$5,142,575
$6,007,204
+17%
Admin
$1,231,426
$913,647
-26%
Fundraising
$288,699
$309,498
+7%
Total Expenses
$6,662,700
$7,230,349
+9%