Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,741,329
Investments
44%
Contributions
32%
Program Services
20%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,347,949
Depreciation
45%
Other
19%
Salaries & Benefits
17%
Offices, Occupancy & IT
14%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$6,321,314
$5,729,359
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,574,763
$3,591,367
+0%
Membership Dues
$0
$0
-
Investments
$4,341,643
$7,879,547
+81%
Other
$669,449
$541,056
-19%
Total Revenues
$14,907,169
$17,741,329
+19%
Expenses
2023
2024
Change
Grants
$449,334
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,441,706
$1,602,490
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$253,847
$186,959
-26%
Offices, Occupancy & IT
$1,227,269
$1,313,546
+7%
Interest
$199,749
$197,400
-1%
Depreciation
$4,466,113
$4,246,430
-5%
Other
$1,731,519
$1,801,124
+4%
Total Expenses
$9,769,537
$9,347,949
-4%
Net income
2023
2024
Change
Net income
+$5,137,632
+$8,393,380
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$7,929,956
$7,444,831
-6%
Admin
$1,839,581
$1,281,578
-30%
Fundraising
$0
$621,540
-
Total Expenses
$9,769,537
$9,347,949
-4%
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