Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,721,710
Contributions
44%
Program Services
40%
Other
13%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,291,500
Salaries & Benefits
57%
Other
27%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,268,762
$1,194,865
-6%
Government Grants
$285,515
$35,822
-87%
Fundraising Events
$0
$0
-
Program Services
$928,343
$1,083,930
+17%
Membership Dues
$0
$0
-
Investments
$6,278
$50,409
+703%
Other
$226,263
$356,684
+58%
Total Revenues
$2,715,161
$2,721,710
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,587,177
$1,884,154
+19%
Fees to Service Providers
$136,780
$166,198
+22%
Advertising & Promotion
$67,443
$102,224
+52%
Offices, Occupancy & IT
$75,995
$79,358
+4%
Interest
$53,747
$33,766
-37%
Depreciation
$148,525
$134,169
-10%
Other
$889,190
$891,631
+0%
Total Expenses
$2,958,857
$3,291,500
+11%
Net income
2023
2024
Change
Net income
-$243,696
-$569,790
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,461,674
$2,713,439
+10%
Admin
$404,085
$490,491
+21%
Fundraising
$93,098
$87,570
-6%
Total Expenses
$2,958,857
$3,291,500
+11%