Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$28,749,503
Program Services
79%
Contributions
13%
Fundraising Events
4%
Government Grants
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$28,397,224
Salaries & Benefits
49%
Other
20%
Advertising & Promotion
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,286,252
$3,692,212
-49%
Government Grants
$1,413,929
$453,339
-68%
Fundraising Events
$2,129,091
$1,269,588
-40%
Program Services
$15,134,299
$22,812,845
+51%
Membership Dues
$0
$0
-
Investments
$193,386
$445,490
+130%
Other
$91,236
$76,029
-17%
Total Revenues
$26,248,193
$28,749,503
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,401,078
$13,807,545
-4%
Fees to Service Providers
$1,851,840
$1,298,240
-30%
Advertising & Promotion
$4,037,638
$4,410,151
+9%
Offices, Occupancy & IT
$2,569,068
$2,619,721
+2%
Interest
$512,240
$463,442
-10%
Depreciation
$158,803
$180,331
+14%
Other
$5,450,636
$5,617,794
+3%
Total Expenses
$28,981,303
$28,397,224
-2%
Net income
2023
2024
Change
Net income
-$2,733,110
+$352,279
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$22,028,689
$21,573,404
-2%
Admin
$4,626,810
$4,699,136
+2%
Fundraising
$2,325,804
$2,124,684
-9%
Total Expenses
$28,981,303
$28,397,224
-2%