Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$3,270,009
Program Services
87%
Other
6%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,054,178
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,101
$85,859
+433%
Government Grants
$12,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,424,538
$2,856,798
-35%
Membership Dues
$0
$0
-
Investments
$76,970
$133,232
+73%
Other
$34,834
$194,120
+457%
Total Revenues
$4,564,943
$3,270,009
-28%
Expenses
2023
2024
Change
Grants
$100
$302
+202%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,352,085
$2,336,342
-1%
Fees to Service Providers
$202,743
$91,646
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,591
$109,478
+8%
Interest
$26,868
$26,434
-2%
Depreciation
$60,198
$63,201
+5%
Other
$439,751
$426,775
-3%
Total Expenses
$3,183,336
$3,054,178
-4%
Net income
2023
2024
Change
Net income
+$1,381,607
+$215,831
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$3,174,024
$3,044,945
-4%
Admin
$9,312
$9,233
-1%
Fundraising
$0
$0
-
Total Expenses
$3,183,336
$3,054,178
-4%