Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$4,000,456
Program Services
88%
Contributions
12%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,848,120
Salaries & Benefits
72%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$481,587
$477,385
-1%
Government Grants
$152,692
$0
-100%
Fundraising Events
$50,268
$0
-100%
Program Services
$2,070,925
$3,513,871
+70%
Membership Dues
$0
$0
-
Investments
$14,430
$6,200
-57%
Other
-$36,172
$3,000
-108%
Total Revenues
$2,733,730
$4,000,456
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,041,947
$2,784,282
+36%
Fees to Service Providers
$34,849
$58,245
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,241
$147,905
-21%
Interest
$0
$0
-
Depreciation
$1,028
$0
-100%
Other
$531,239
$857,688
+61%
Total Expenses
$2,795,304
$3,848,120
+38%
Net income
2023
2024
Change
Net income
-$61,574
+$152,336
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$2,547,634
$3,292,524
+29%
Admin
$139,145
$418,170
+201%
Fundraising
$108,525
$137,426
+27%
Total Expenses
$2,795,304
$3,848,120
+38%
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