Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,325,599
Investments
38%
Other
37%
Contributions
13%
Government Grants
6%
Program Services
5%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$13,014,224
Salaries & Benefits
51%
Fees to Service Providers
14%
Depreciation
12%
Offices, Occupancy & IT
12%
Other
11%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,705,403
$1,364,881
-20%
Government Grants
$1,060,449
$645,502
-39%
Fundraising Events
$45,250
$40,450
-11%
Program Services
$528,058
$505,737
-4%
Membership Dues
$0
$0
-
Investments
$3,444,369
$3,939,834
+14%
Other
$627,508
$3,829,195
+510%
Total Revenues
$7,411,037
$10,325,599
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,198,363
$6,584,536
+6%
Fees to Service Providers
$1,672,972
$1,804,294
+8%
Advertising & Promotion
$350,378
$151,025
-57%
Offices, Occupancy & IT
$1,354,399
$1,519,850
+12%
Interest
$1,705
$1,798
+5%
Depreciation
$1,422,216
$1,526,022
+7%
Other
$1,804,244
$1,426,699
-21%
Total Expenses
$12,804,277
$13,014,224
+2%
Net income
2023
2024
Change
Net income
-$5,393,240
-$2,688,625
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$9,800,837
$9,460,852
-3%
Admin
$2,399,082
$3,142,249
+31%
Fundraising
$604,358
$411,123
-32%
Total Expenses
$12,804,277
$13,014,224
+2%