Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,088,507
Contributions
56%
Program Services
41%
Investments
3%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,198,133
Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,127,943
$10,065,612
+96%
Government Grants
$0
$0
-
Fundraising Events
$59,062
$10,696
-82%
Program Services
$7,141,407
$7,328,961
+3%
Membership Dues
$0
$0
-
Investments
$322,209
$490,337
+52%
Other
$796,867
$192,901
-76%
Total Revenues
$13,447,488
$18,088,507
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,786,759
$4,867,215
-16%
Fees to Service Providers
$837,365
$604,245
-28%
Advertising & Promotion
$113,449
$121,632
+7%
Offices, Occupancy & IT
$609,626
$652,314
+7%
Interest
$133,464
$96,179
-28%
Depreciation
$305,500
$358,040
+17%
Other
$815,735
$1,498,508
+84%
Total Expenses
$8,601,898
$8,198,133
-5%
Net income
2023
2024
Change
Net income
+$4,845,590
+$9,890,374
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,666,370
$1,538,651
-42%
Admin
$5,935,528
$6,442,260
+9%
Fundraising
$0
$217,222
-
Total Expenses
$8,601,898
$8,198,133
-5%