Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$4,388,170
Program Services
51%
Contributions
33%
Government Grants
10%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,566,705
Salaries & Benefits
56%
Offices, Occupancy & IT
25%
Other
15%
Fees to Service Providers
1%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$738,256
$1,463,521
+98%
Government Grants
$776,036
$428,615
-45%
Fundraising Events
$0
$0
-
Program Services
$1,972,213
$2,223,806
+13%
Membership Dues
$0
$0
-
Investments
$66,835
$60,000
-10%
Other
$257,102
$212,228
-17%
Total Revenues
$3,810,442
$4,388,170
+15%
Expenses
2023
2024
Change
Grants
$8,000
$46,719
+484%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,558,221
$2,578,744
+1%
Fees to Service Providers
$69,395
$61,434
-11%
Advertising & Promotion
$29,404
$27,176
-8%
Offices, Occupancy & IT
$645,092
$1,121,720
+74%
Interest
$35,774
$44,431
+24%
Depreciation
$2,483
$4,354
+75%
Other
$778,574
$682,127
-12%
Total Expenses
$4,126,943
$4,566,705
+11%
Net income
2023
2024
Change
Net income
-$316,501
-$178,535
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$3,391,419
$3,820,599
+13%
Admin
$663,355
$655,060
-1%
Fundraising
$72,169
$91,046
+26%
Total Expenses
$4,126,943
$4,566,705
+11%
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