Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,803,826
Program Services
38%
Contributions
24%
Government Grants
23%
Fundraising Events
7%
Other
6%
Investments
2%
Membership Dues
0%
Expenses in 2024
$11,665,548
Salaries & Benefits
62%
Fees to Service Providers
12%
Depreciation
10%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,816,215
$3,257,350
+79%
Government Grants
$2,876,862
$3,171,643
+10%
Fundraising Events
$879,210
$984,359
+12%
Program Services
$4,184,187
$5,242,988
+25%
Membership Dues
$0
$0
-
Investments
$72,387
$322,460
+345%
Other
$684,467
$825,026
+21%
Total Revenues
$10,513,328
$13,803,826
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,214,048
$7,259,631
+17%
Fees to Service Providers
$968,176
$1,443,404
+49%
Advertising & Promotion
$21,383
$243,847
+1040%
Offices, Occupancy & IT
$813,555
$768,350
-6%
Interest
$96,407
$96,061
0%
Depreciation
$1,028,737
$1,117,202
+9%
Other
$554,725
$737,053
+33%
Total Expenses
$9,697,031
$11,665,548
+20%
Net income
2023
2024
Change
Net income
+$816,297
+$2,138,278
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$7,603,143
$8,909,876
+17%
Admin
$940,498
$1,422,436
+51%
Fundraising
$1,153,390
$1,333,236
+16%
Total Expenses
$9,697,031
$11,665,548
+20%