Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$2,917,262
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,791,791
Salaries & Benefits
47%
Other
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,535,119
$2,904,243
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$13,019
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,535,119
$2,917,262
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,520
$847,179
+37%
Fees to Service Providers
$155,124
$165,453
+7%
Advertising & Promotion
$20,713
$7,504
-64%
Offices, Occupancy & IT
$85,356
$104,332
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$586,372
$667,323
+14%
Total Expenses
$1,468,085
$1,791,791
+22%
Net income
2023
2024
Change
Net income
+$2,067,034
+$1,125,471
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,883
$1,295,317
+18%
Admin
$260,689
$343,726
+32%
Fundraising
$108,513
$152,748
+41%
Total Expenses
$1,468,085
$1,791,791
+22%
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