Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$6,714,101
Program Services
60%
Contributions
35%
Government Grants
3%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,383,995
Salaries & Benefits
68%
Other
14%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$599,345
$2,344,546
+291%
Government Grants
$277,859
$188,316
-32%
Fundraising Events
$70,136
$74,481
+6%
Program Services
$3,771,834
$3,997,946
+6%
Membership Dues
$0
$0
-
Investments
$54,994
$53,858
-2%
Other
-$3,567
$54,954
-1641%
Total Revenues
$4,770,601
$6,714,101
+41%
Expenses
2023
2024
Change
Grants
$13,138
$11,627
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,792,385
$3,639,656
-4%
Fees to Service Providers
$174,778
$228,212
+31%
Advertising & Promotion
$0
$10,217
-
Offices, Occupancy & IT
$314,549
$278,530
-11%
Interest
$8,851
$6,540
-26%
Depreciation
$410,620
$450,629
+10%
Other
$682,964
$758,584
+11%
Total Expenses
$5,397,285
$5,383,995
0%
Net income
2023
2024
Change
Net income
-$626,684
+$1,330,106
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$3,913,253
$3,822,946
-2%
Admin
$1,229,701
$1,265,219
+3%
Fundraising
$254,331
$295,830
+16%
Total Expenses
$5,397,285
$5,383,995
0%