Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$21,975,705
Program Services
62%
Contributions
22%
Investments
10%
Other
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,379,729
Salaries & Benefits
43%
Grants
27%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,223,223
$4,914,986
-32%
Government Grants
$1,784,314
$0
-100%
Fundraising Events
$54,943
$8,625
-84%
Program Services
$11,869,051
$13,518,084
+14%
Membership Dues
$0
$0
-
Investments
$2,550,130
$2,134,419
-16%
Other
-$845,218
$1,399,591
-266%
Total Revenues
$22,636,443
$21,975,705
-3%
Expenses
2023
2024
Change
Grants
$2,400,199
$4,140,092
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,826,145
$6,547,871
+12%
Fees to Service Providers
$313,257
$346,835
+11%
Advertising & Promotion
$256,077
$261,724
+2%
Offices, Occupancy & IT
$1,093,619
$1,375,012
+26%
Interest
$118,157
$91,078
-23%
Depreciation
$655,590
$365,406
-44%
Other
$1,894,325
$2,251,711
+19%
Total Expenses
$12,557,369
$15,379,729
+22%
Net income
2023
2024
Change
Net income
+$10,079,074
+$6,595,976
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$11,426,773
$14,515,868
+27%
Admin
$783,293
$593,281
-24%
Fundraising
$347,303
$270,580
-22%
Total Expenses
$12,557,369
$15,379,729
+22%