Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$12,348,285
Program Services
91%
Contributions
8%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,779,133
Salaries & Benefits
69%
Other
25%
Depreciation
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$947,676
$1,029,939
+9%
Government Grants
$179,753
$32,269
-82%
Fundraising Events
$0
$0
-
Program Services
$7,410,335
$11,206,673
+51%
Membership Dues
$0
$0
-
Investments
$15,043
$79,404
+428%
Other
$426,881
$0
-100%
Total Revenues
$8,979,688
$12,348,285
+38%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,482,609
$6,096,015
+11%
Fees to Service Providers
$77,272
$0
-100%
Advertising & Promotion
$171,310
$151,279
-12%
Offices, Occupancy & IT
$913,627
$124,248
-86%
Interest
$20,229
$2,597
-87%
Depreciation
$279,205
$237,064
-15%
Other
$1,242,682
$2,167,930
+74%
Total Expenses
$8,191,934
$8,779,133
+7%
Net income
2023
2024
Change
Net income
+$787,754
+$3,569,152
+353%
Functional Expenses
Summary
2023
2024
Change
Program
$6,495,984
$6,882,826
+6%
Admin
$1,391,576
$1,356,236
-3%
Fundraising
$304,374
$540,071
+77%
Total Expenses
$8,191,934
$8,779,133
+7%