Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$16,002,411
Contributions
56%
Program Services
28%
Investments
9%
Other
4%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,622,249
Salaries & Benefits
62%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,076,969
$8,986,315
-19%
Government Grants
$0
$239,887
-
Fundraising Events
$186,363
$155,650
-16%
Program Services
$4,953,946
$4,531,640
-9%
Membership Dues
$0
$0
-
Investments
$614,675
$1,492,164
+143%
Other
-$949,826
$596,755
-163%
Total Revenues
$15,882,127
$16,002,411
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,703,049
$9,737,879
+12%
Fees to Service Providers
$2,242,447
$1,903,491
-15%
Advertising & Promotion
$54,961
$117,537
+114%
Offices, Occupancy & IT
$1,236,152
$1,154,716
-7%
Interest
$153,631
$234,203
+52%
Depreciation
$388,460
$451,415
+16%
Other
$2,242,319
$2,023,008
-10%
Total Expenses
$15,021,019
$15,622,249
+4%
Net income
2023
2024
Change
Net income
+$861,108
+$380,162
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$8,183,973
$8,478,942
+4%
Admin
$3,078,369
$3,136,465
+2%
Fundraising
$3,758,677
$4,006,842
+7%
Total Expenses
$15,021,019
$15,622,249
+4%