Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,900,534
Contributions
72%
Other
26%
Fundraising Events
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,390,197
Other
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,810,688
$13,641,677
+39%
Government Grants
$0
$0
-
Fundraising Events
$20,755
$197,640
+852%
Program Services
$118,047
$108,355
-8%
Membership Dues
$0
$0
-
Investments
$59,544
$72,081
+21%
Other
$4,868,569
$4,880,781
+0%
Total Revenues
$14,877,603
$18,900,534
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,574,636
$6,574,289
0%
Fees to Service Providers
$747,047
$397,141
-47%
Advertising & Promotion
$38,931
$119,102
+206%
Offices, Occupancy & IT
$1,128,171
$1,156,106
+2%
Interest
$0
$0
-
Depreciation
$451,084
$475,746
+5%
Other
$6,197,375
$11,667,813
+88%
Total Expenses
$15,137,244
$20,390,197
+35%
Net income
2023
2024
Change
Net income
-$259,641
-$1,489,663
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$12,225,896
$17,734,855
+45%
Admin
$1,678,449
$1,654,075
-1%
Fundraising
$1,232,899
$1,001,267
-19%
Total Expenses
$15,137,244
$20,390,197
+35%