Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$14,293,673
Contributions
84%
Program Services
7%
Government Grants
5%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,605,106
Salaries & Benefits
55%
Grants
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
7%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,204,346
$12,060,328
-46%
Government Grants
$0
$767,531
-
Fundraising Events
$0
$0
-
Program Services
$336,639
$949,584
+182%
Membership Dues
$0
$0
-
Investments
$221,668
$427,453
+93%
Other
$10,700
$88,777
+730%
Total Revenues
$22,773,353
$14,293,673
-37%
Expenses
2023
2024
Change
Grants
$2,112,611
$1,908,185
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,764,017
$7,435,386
+10%
Fees to Service Providers
$1,654,307
$1,464,737
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,401,892
$1,744,853
-27%
Interest
$0
$0
-
Depreciation
$166,587
$156,257
-6%
Other
$901,950
$895,688
-1%
Total Expenses
$14,001,364
$13,605,106
-3%
Net income
2023
2024
Change
Net income
+$8,771,989
+$688,567
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$11,040,811
$10,630,826
-4%
Admin
$1,681,197
$1,962,015
+17%
Fundraising
$1,279,356
$1,012,265
-21%
Total Expenses
$14,001,364
$13,605,106
-3%