Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$7,750,300
Program Services
72%
Contributions
26%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,866,806
Other
36%
Fees to Service Providers
30%
Salaries & Benefits
20%
Offices, Occupancy & IT
13%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,581,740
$2,051,657
+30%
Government Grants
$98,069
$35,000
-64%
Fundraising Events
$0
$0
-
Program Services
$2,754,084
$5,611,982
+104%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,745
$51,661
+127%
Total Revenues
$4,456,638
$7,750,300
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,280,486
$1,556,631
+22%
Fees to Service Providers
$1,451,392
$2,357,162
+62%
Advertising & Promotion
$11,729
$11,797
+1%
Offices, Occupancy & IT
$281,704
$1,055,127
+275%
Interest
$0
$0
-
Depreciation
$56,436
$57,682
+2%
Other
$2,224,635
$2,828,407
+27%
Total Expenses
$5,306,382
$7,866,806
+48%
Net income
2023
2024
Change
Net income
-$849,744
-$116,506
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$4,757,858
$7,276,244
+53%
Admin
$235,258
$358,453
+52%
Fundraising
$313,266
$232,109
-26%
Total Expenses
$5,306,382
$7,866,806
+48%