Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$5,514,610
Program Services
64%
Contributions
31%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,418,734
Salaries & Benefits
53%
Other
25%
Interest
12%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,672,379
$1,693,908
-37%
Government Grants
$188,701
$267,966
+42%
Fundraising Events
$0
$0
-
Program Services
$3,066,263
$3,552,736
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,927,343
$5,514,610
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,137,128
$2,882,280
+35%
Fees to Service Providers
$10,293
$29,896
+190%
Advertising & Promotion
$0
$9,808
-
Offices, Occupancy & IT
$328,310
$355,019
+8%
Interest
$391,889
$628,470
+60%
Depreciation
$3,933
$167,783
+4166%
Other
$1,134,435
$1,345,478
+19%
Total Expenses
$4,005,988
$5,418,734
+35%
Net income
2023
2024
Change
Net income
+$1,921,355
+$95,876
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$3,606,634
$4,783,409
+33%
Admin
$377,690
$531,255
+41%
Fundraising
$21,664
$104,070
+380%
Total Expenses
$4,005,988
$5,418,734
+35%