Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,816,223
Contributions
66%
Program Services
21%
Fundraising Events
7%
Investments
3%
Government Grants
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$20,615,725
Salaries & Benefits
42%
Offices, Occupancy & IT
20%
Other
12%
Fees to Service Providers
8%
Interest
7%
Depreciation
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,116,148
$11,823,060
-31%
Government Grants
$1,259,131
$271,838
-78%
Fundraising Events
$834,794
$1,245,329
+49%
Program Services
$4,870,052
$3,698,046
-24%
Membership Dues
$0
$0
-
Investments
$397,698
$573,324
+44%
Other
$2,980,766
$204,626
-93%
Total Revenues
$27,458,589
$17,816,223
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,735,446
$8,615,600
-1%
Fees to Service Providers
$1,627,708
$1,746,773
+7%
Advertising & Promotion
$728,094
$948,344
+30%
Offices, Occupancy & IT
$4,165,835
$4,161,872
0%
Interest
$1,758,034
$1,450,761
-17%
Depreciation
$876,342
$1,183,016
+35%
Other
$2,492,517
$2,509,359
+1%
Total Expenses
$20,383,976
$20,615,725
+1%
Net income
2023
2024
Change
Net income
+$7,074,613
-$2,799,502
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$16,248,307
$15,800,250
-3%
Admin
$2,650,306
$3,270,319
+23%
Fundraising
$1,485,363
$1,545,156
+4%
Total Expenses
$20,383,976
$20,615,725
+1%