Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,964,703
Contributions
44%
Government Grants
40%
Fundraising Events
9%
Program Services
5%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$23,081,277
Salaries & Benefits
61%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
2%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,630,815
$7,831,546
-9%
Government Grants
$6,751,064
$7,225,575
+7%
Fundraising Events
$1,416,154
$1,612,183
+14%
Program Services
$905,053
$859,670
-5%
Membership Dues
$0
$0
-
Investments
$150,165
$380,421
+153%
Other
-$673,703
$55,308
-108%
Total Revenues
$17,179,548
$17,964,703
+5%
Expenses
2023
2024
Change
Grants
$299,206
$492,053
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,215,009
$14,022,512
+15%
Fees to Service Providers
$3,133,371
$3,099,533
-1%
Advertising & Promotion
$436,700
$279,560
-36%
Offices, Occupancy & IT
$1,624,784
$1,540,117
-5%
Interest
$345,561
$327,075
-5%
Depreciation
$757,557
$799,437
+6%
Other
$2,147,657
$2,520,990
+17%
Total Expenses
$20,959,845
$23,081,277
+10%
Net income
2023
2024
Change
Net income
-$3,780,297
-$5,116,574
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$16,504,238
$17,490,558
+6%
Admin
$2,300,959
$2,439,614
+6%
Fundraising
$2,154,648
$3,151,105
+46%
Total Expenses
$20,959,845
$23,081,277
+10%