Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$8,618,129
Program Services
61%
Investments
23%
Contributions
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,646,666
Salaries & Benefits
58%
Grants
23%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,658,977
$1,351,625
-19%
Government Grants
$204,786
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,691,591
$5,220,075
+11%
Membership Dues
$0
$0
-
Investments
$1,101,077
$1,993,629
+81%
Other
$50,250
$52,800
+5%
Total Revenues
$7,706,681
$8,618,129
+12%
Expenses
2023
2024
Change
Grants
$1,359,900
$1,503,750
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,538,358
$3,863,412
+9%
Fees to Service Providers
$106,890
$114,834
+7%
Advertising & Promotion
$27,378
$23,268
-15%
Offices, Occupancy & IT
$336,977
$408,369
+21%
Interest
$37,547
$38,390
+2%
Depreciation
$260,795
$289,827
+11%
Other
$386,999
$404,816
+5%
Total Expenses
$6,054,844
$6,646,666
+10%
Net income
2023
2024
Change
Net income
+$1,651,837
+$1,971,463
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$4,979,777
$5,605,475
+13%
Admin
$906,928
$898,398
-1%
Fundraising
$168,139
$142,793
-15%
Total Expenses
$6,054,844
$6,646,666
+10%