Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,050,352
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,006,838
Salaries & Benefits
61%
Other
25%
Interest
7%
Depreciation
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,307,035
$1,131,556
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,421,342
$2,918,796
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,728,377
$4,050,352
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,732,956
$2,428,696
+40%
Fees to Service Providers
$23,603
$11,321
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$314,995
$34,606
-89%
Interest
$90,190
$286,184
+217%
Depreciation
$95,799
$244,130
+155%
Other
$503,247
$1,001,901
+99%
Total Expenses
$2,760,790
$4,006,838
+45%
Net income
2023
2024
Change
Net income
+$967,587
+$43,514
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,760,790
$3,878,059
+40%
Admin
$0
$0
-
Fundraising
$0
$128,779
-
Total Expenses
$2,760,790
$4,006,838
+45%
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