Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$21,212,750
Contributions
85%
Other
7%
Investments
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,601,563
Grants
67%
Fees to Service Providers
15%
Salaries & Benefits
12%
Other
3%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,719,199
$18,128,907
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,331,763
$123,939
-91%
Membership Dues
$0
$0
-
Investments
$2,621,939
$1,413,395
-46%
Other
-$346,167
$1,546,509
-547%
Total Revenues
$20,326,734
$21,212,750
+4%
Expenses
2023
2024
Change
Grants
$17,729,241
$17,279,665
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,658,126
$2,992,069
+13%
Fees to Service Providers
$3,391,386
$3,756,424
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$305,097
$389,955
+28%
Interest
$279,879
$377,037
+35%
Depreciation
$50,822
$137,753
+171%
Other
$270,376
$668,660
+147%
Total Expenses
$24,684,927
$25,601,563
+4%
Net income
2023
2024
Change
Net income
-$4,358,193
-$4,388,813
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$22,856,554
$23,390,782
+2%
Admin
$1,637,944
$1,998,140
+22%
Fundraising
$190,429
$212,641
+12%
Total Expenses
$24,684,927
$25,601,563
+4%
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