Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$16,698,080
Contributions
79%
Program Services
18%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,005,964
Salaries & Benefits
78%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,518,362
$13,187,630
+424%
Government Grants
$825,455
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,145,383
$3,006,326
-4%
Membership Dues
$0
$0
-
Investments
$244,776
$397,500
+62%
Other
$10,277
$106,624
+938%
Total Revenues
$6,744,253
$16,698,080
+148%
Expenses
2023
2024
Change
Grants
$82,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,206,398
$7,796,909
-5%
Fees to Service Providers
$1,086,554
$1,060,197
-2%
Advertising & Promotion
$220,528
$14,507
-93%
Offices, Occupancy & IT
$112,813
$362,166
+221%
Interest
$0
$0
-
Depreciation
$64,421
$64,422
+0%
Other
$864,929
$707,763
-18%
Total Expenses
$10,637,643
$10,005,964
-6%
Net income
2023
2024
Change
Net income
-$3,893,390
+$6,692,116
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$9,135,578
$8,565,565
-6%
Admin
$1,051,114
$1,173,158
+12%
Fundraising
$450,951
$267,241
-41%
Total Expenses
$10,637,643
$10,005,964
-6%