Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,749,821
Other
44%
Contributions
38%
Program Services
15%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,832,498
Salaries & Benefits
62%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,784,271
$5,572,358
-28%
Government Grants
$1,023,766
$0
-100%
Fundraising Events
$118,333
$143,154
+21%
Program Services
$2,167,215
$2,280,411
+5%
Membership Dues
$0
$0
-
Investments
$98,278
$199,231
+103%
Other
$952,268
$6,554,667
+588%
Total Revenues
$12,144,131
$14,749,821
+21%
Expenses
2023
2024
Change
Grants
$427,399
$309,671
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,398,082
$8,609,543
+16%
Fees to Service Providers
$1,329,870
$1,602,244
+20%
Advertising & Promotion
$43,476
$47,309
+9%
Offices, Occupancy & IT
$900,082
$990,803
+10%
Interest
$0
$0
-
Depreciation
$17,781
$17,781
+0%
Other
$2,013,291
$2,255,147
+12%
Total Expenses
$12,129,981
$13,832,498
+14%
Net income
2023
2024
Change
Net income
+$14,150
+$917,323
+6383%
Functional Expenses
Summary
2023
2024
Change
Program
$8,981,043
$9,992,297
+11%
Admin
$1,461,407
$1,966,602
+35%
Fundraising
$1,687,531
$1,873,599
+11%
Total Expenses
$12,129,981
$13,832,498
+14%