Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,022,248
Contributions
87%
Program Services
7%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,569,719
Salaries & Benefits
44%
Other
38%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,098,635
$12,141,846
+71%
Government Grants
$0
$0
-
Fundraising Events
$1,320,733
$868,099
-34%
Program Services
$1,080,999
$1,012,283
-6%
Membership Dues
$0
$0
-
Investments
$280
$20
-93%
Other
$575
$0
-100%
Total Revenues
$9,501,222
$14,022,248
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,120,325
$5,943,408
+16%
Fees to Service Providers
$1,200,117
$1,723,039
+44%
Advertising & Promotion
$113,241
$98,788
-13%
Offices, Occupancy & IT
$361,149
$572,731
+59%
Interest
$0
$0
-
Depreciation
$6,364
$13,246
+108%
Other
$3,069,972
$5,218,507
+70%
Total Expenses
$9,871,168
$13,569,719
+37%
Net income
2023
2024
Change
Net income
-$369,946
+$452,529
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$7,766,061
$11,248,600
+45%
Admin
$1,459,139
$1,532,524
+5%
Fundraising
$645,968
$788,595
+22%
Total Expenses
$9,871,168
$13,569,719
+37%