Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$5,684,331
Program Services
87%
Fundraising Events
7%
Contributions
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,879,193
Salaries & Benefits
60%
Depreciation
17%
Other
12%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$155,583
$180,237
+16%
Government Grants
$0
$0
-
Fundraising Events
$5,330
$422,107
+7819%
Program Services
$2,574,439
$4,967,829
+93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$114,158
-
Total Revenues
$2,735,352
$5,684,331
+108%
Expenses
2023
2024
Change
Grants
$1,850
$4,357
+136%
Benefits to Members
$110,773
$0
-100%
Salaries & Benefits
$1,702,869
$3,554,994
+109%
Fees to Service Providers
$73,410
$91,149
+24%
Advertising & Promotion
$10,929
$26,823
+145%
Offices, Occupancy & IT
$211,533
$413,485
+95%
Interest
$72,088
$114,264
+59%
Depreciation
$544,855
$971,357
+78%
Other
$402,004
$702,764
+75%
Total Expenses
$3,130,311
$5,879,193
+88%
Net income
2023
2024
Change
Net income
-$394,959
-$194,862
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$2,184,313
$4,130,689
+89%
Admin
$944,328
$1,743,736
+85%
Fundraising
$0
$4,768
-
Total Expenses
$3,130,311
$5,879,193
+88%