Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$21,351,384
Program Services
70%
Contributions
25%
Fundraising Events
4%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,886,438
Other
59%
Salaries & Benefits
24%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,802,981
$5,413,666
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$937,445
-
Program Services
$13,903,836
$14,865,106
+7%
Membership Dues
$0
$0
-
Investments
$11,962
$22,433
+88%
Other
-$3,493
$112,734
-3327%
Total Revenues
$18,715,286
$21,351,384
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,445,816
$5,015,148
+13%
Fees to Service Providers
$142,453
$130,728
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,394,093
$3,302,905
-3%
Interest
$62,720
$57,786
-8%
Depreciation
$17,353
$3,807
-78%
Other
$9,934,511
$12,376,064
+25%
Total Expenses
$17,996,946
$20,886,438
+16%
Net income
2023
2024
Change
Net income
+$718,340
+$464,946
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$15,397,514
$17,904,316
+16%
Admin
$2,191,381
$2,486,519
+13%
Fundraising
$408,051
$495,603
+21%
Total Expenses
$17,996,946
$20,886,438
+16%