Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,160,116
Contributions
89%
Fundraising Events
4%
Investments
3%
Other
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,766,391
Grants
55%
Salaries & Benefits
23%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,499,483
$13,558,916
+8%
Government Grants
$0
$0
-
Fundraising Events
$689,815
$637,482
-8%
Program Services
$162,642
$113,014
-31%
Membership Dues
$0
$0
-
Investments
$273,101
$499,573
+83%
Other
-$204,764
$351,131
-271%
Total Revenues
$13,420,277
$15,160,116
+13%
Expenses
2023
2024
Change
Grants
$5,063,778
$7,613,802
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,031,396
$3,184,403
+57%
Fees to Service Providers
$503,213
$590,442
+17%
Advertising & Promotion
$25,628
$12,874
-50%
Offices, Occupancy & IT
$477,818
$485,338
+2%
Interest
$0
$0
-
Depreciation
$32,128
$37,225
+16%
Other
$1,974,478
$1,842,307
-7%
Total Expenses
$10,108,439
$13,766,391
+36%
Net income
2023
2024
Change
Net income
+$3,311,838
+$1,393,725
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$8,100,807
$11,048,178
+36%
Admin
$741,853
$1,393,602
+88%
Fundraising
$1,265,779
$1,324,611
+5%
Total Expenses
$10,108,439
$13,766,391
+36%