Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,584,397
Contributions
50%
Program Services
38%
Government Grants
7%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,269,910
Salaries & Benefits
66%
Other
20%
Interest
6%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,078,200
$2,289,007
+112%
Government Grants
$464,830
$331,505
-29%
Fundraising Events
$0
$0
-
Program Services
$1,698,824
$1,761,608
+4%
Membership Dues
$0
$0
-
Investments
$69,654
$142,957
+105%
Other
$173,765
$59,320
-66%
Total Revenues
$3,485,273
$4,584,397
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,650,573
$2,812,906
+70%
Fees to Service Providers
$55,443
$19,675
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,338
$162,381
+13%
Interest
$194,564
$254,073
+31%
Depreciation
$177,736
$186,726
+5%
Other
$591,570
$834,149
+41%
Total Expenses
$2,813,224
$4,269,910
+52%
Net income
2023
2024
Change
Net income
+$672,049
+$314,487
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,384,595
$3,756,809
+58%
Admin
$428,629
$513,101
+20%
Fundraising
$0
$0
-
Total Expenses
$2,813,224
$4,269,910
+52%
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