Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$14,600,366
Contributions
61%
Government Grants
18%
Other
11%
Program Services
8%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$14,235,189
Salaries & Benefits
61%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,739,437
$8,893,316
+2%
Government Grants
$2,297,503
$2,666,957
+16%
Fundraising Events
$25,094
$71,634
+185%
Program Services
$1,135,063
$1,229,452
+8%
Membership Dues
$0
$0
-
Investments
$125,069
$166,952
+33%
Other
$460,749
$1,572,055
+241%
Total Revenues
$12,782,915
$14,600,366
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,453,915
$8,670,232
+3%
Fees to Service Providers
$630,170
$664,300
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$854,522
$695,133
-19%
Interest
$984
$0
-100%
Depreciation
$168,568
$164,980
-2%
Other
$3,967,626
$4,040,544
+2%
Total Expenses
$14,075,785
$14,235,189
+1%
Net income
2023
2024
Change
Net income
-$1,292,870
+$365,177
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$11,972,805
$11,938,122
0%
Admin
$1,516,057
$1,669,833
+10%
Fundraising
$586,923
$627,234
+7%
Total Expenses
$14,075,785
$14,235,189
+1%