Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$13,995,098
Program Services
94%
Contributions
5%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,903,125
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
13%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$215,798
$686,961
+218%
Government Grants
$0
$0
-
Fundraising Events
$103,600
$71,101
-31%
Program Services
$11,868,150
$13,158,828
+11%
Membership Dues
$0
$0
-
Investments
$857
$673
-21%
Other
$92,242
$77,535
-16%
Total Revenues
$12,280,647
$13,995,098
+14%
Expenses
2023
2024
Change
Grants
$117,196
$133,219
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,425,274
$8,139,187
+10%
Fees to Service Providers
$67,760
$79,511
+17%
Advertising & Promotion
$160,810
$94,096
-41%
Offices, Occupancy & IT
$1,630,819
$1,746,002
+7%
Interest
$73,488
$66,724
-9%
Depreciation
$509,053
$575,101
+13%
Other
$2,455,858
$3,069,285
+25%
Total Expenses
$12,440,258
$13,903,125
+12%
Net income
2023
2024
Change
Net income
-$159,611
+$91,973
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$9,742,405
$10,858,914
+11%
Admin
$2,697,853
$3,044,211
+13%
Fundraising
$0
$0
-
Total Expenses
$12,440,258
$13,903,125
+12%