Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,419,204
Contributions
36%
Other
27%
Program Services
20%
Investments
10%
Fundraising Events
6%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$11,703,123
Salaries & Benefits
41%
Other
35%
Advertising & Promotion
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,392,993
$5,529,765
+63%
Government Grants
$167,436
$103,203
-38%
Fundraising Events
$1,363,602
$949,409
-30%
Program Services
$2,641,930
$3,150,291
+19%
Membership Dues
$0
$0
-
Investments
$1,948,448
$1,583,025
-19%
Other
-$1,602,462
$4,103,511
-356%
Total Revenues
$7,911,947
$15,419,204
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,144,350
$4,852,572
+17%
Fees to Service Providers
$708,715
$649,608
-8%
Advertising & Promotion
$965,683
$1,005,810
+4%
Offices, Occupancy & IT
$590,582
$606,693
+3%
Interest
$0
$0
-
Depreciation
$489,279
$540,058
+10%
Other
$3,945,069
$4,048,382
+3%
Total Expenses
$10,843,678
$11,703,123
+8%
Net income
2023
2024
Change
Net income
-$2,931,731
+$3,716,081
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$8,264,128
$8,661,320
+5%
Admin
$879,080
$1,251,655
+42%
Fundraising
$1,700,470
$1,790,148
+5%
Total Expenses
$10,843,678
$11,703,123
+8%