Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$12,335,356
Contributions
62%
Program Services
35%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,970,078
Salaries & Benefits
43%
Grants
29%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,122,880
$7,616,842
+259%
Government Grants
$9,085
$29,063
+220%
Fundraising Events
$0
$0
-
Program Services
$2,258,260
$4,326,432
+92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$487,526
$363,019
-26%
Total Revenues
$4,877,751
$12,335,356
+153%
Expenses
2023
2024
Change
Grants
$692,590
$2,033,245
+194%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,367,524
$3,022,902
+28%
Fees to Service Providers
$164,312
$177,503
+8%
Advertising & Promotion
$7,653
$10,249
+34%
Offices, Occupancy & IT
$1,000,092
$829,146
-17%
Interest
$14,612
$0
-100%
Depreciation
$36,503
$35,800
-2%
Other
$582,149
$861,233
+48%
Total Expenses
$4,865,435
$6,970,078
+43%
Net income
2023
2024
Change
Net income
+$12,316
+$5,365,278
+43463%
Functional Expenses
Summary
2023
2024
Change
Program
$4,370,599
$6,383,357
+46%
Admin
$451,363
$576,472
+28%
Fundraising
$43,473
$10,249
-76%
Total Expenses
$4,865,435
$6,970,078
+43%