Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,902,810
Contributions
40%
Program Services
28%
Other
19%
Fundraising Events
8%
Investments
4%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$25,172,044
Salaries & Benefits
60%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
11%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,039,923
$10,473,659
+16%
Government Grants
$65,000
$75,000
+15%
Fundraising Events
$1,271,274
$1,976,360
+55%
Program Services
$7,303,254
$7,300,369
0%
Membership Dues
$0
$0
-
Investments
$1,029,367
$1,075,664
+4%
Other
$5,587,069
$5,001,758
-10%
Total Revenues
$24,295,887
$25,902,810
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,483,490
$15,024,545
+11%
Fees to Service Providers
$3,152,795
$2,765,371
-12%
Advertising & Promotion
$223,790
$424,610
+90%
Offices, Occupancy & IT
$3,313,800
$3,446,026
+4%
Interest
$0
$0
-
Depreciation
$157,383
$147,918
-6%
Other
$3,965,106
$3,363,574
-15%
Total Expenses
$24,296,364
$25,172,044
+4%
Net income
2023
2024
Change
Net income
-$477
+$730,766
-153300%
Functional Expenses
Summary
2023
2024
Change
Program
$19,804,495
$20,917,606
+6%
Admin
$2,964,844
$3,236,521
+9%
Fundraising
$1,527,025
$1,017,917
-33%
Total Expenses
$24,296,364
$25,172,044
+4%