Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$4,111,016
Program Services
94%
Contributions
5%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,970,134
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
4%
Grants
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$76,472
$188,818
+147%
Government Grants
$9,107
$0
-100%
Fundraising Events
$14,278
$9,776
-32%
Program Services
$3,105,991
$3,873,960
+25%
Membership Dues
$0
$0
-
Investments
$8,439
$4,411
-48%
Other
$16,074
$34,051
+112%
Total Revenues
$3,230,361
$4,111,016
+27%
Expenses
2023
2024
Change
Grants
$91,168
$112,820
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,414,484
$3,010,118
+25%
Fees to Service Providers
$30,769
$31,956
+4%
Advertising & Promotion
$6,400
$6,130
-4%
Offices, Occupancy & IT
$224,548
$347,586
+55%
Interest
$20,633
$91,067
+341%
Depreciation
$110,761
$141,813
+28%
Other
$196,832
$228,644
+16%
Total Expenses
$3,095,595
$3,970,134
+28%
Net income
2023
2024
Change
Net income
+$134,766
+$140,882
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,717,868
$3,419,531
+26%
Admin
$290,806
$465,990
+60%
Fundraising
$86,921
$84,613
-3%
Total Expenses
$3,095,595
$3,970,134
+28%