Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$28,320,490
Program Services
80%
Contributions
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,104,385
Salaries & Benefits
69%
Fees to Service Providers
10%
Grants
10%
Other
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,212,899
$5,276,174
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,373,331
$22,627,767
+6%
Membership Dues
$0
$0
-
Investments
$256,362
$416,549
+62%
Other
$0
$0
-
Total Revenues
$34,842,592
$28,320,490
-19%
Expenses
2023
2024
Change
Grants
$2,114,667
$3,140,921
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,209,526
$21,568,733
+12%
Fees to Service Providers
$2,426,130
$3,148,826
+30%
Advertising & Promotion
$24,236
$5,782
-76%
Offices, Occupancy & IT
$420,574
$428,593
+2%
Interest
$0
$0
-
Depreciation
$61,374
$68,853
+12%
Other
$1,897,797
$2,742,677
+45%
Total Expenses
$26,154,304
$31,104,385
+19%
Net income
2023
2024
Change
Net income
+$8,688,288
-$2,783,895
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$22,761,635
$27,024,175
+19%
Admin
$2,962,956
$3,583,074
+21%
Fundraising
$429,713
$497,136
+16%
Total Expenses
$26,154,304
$31,104,385
+19%