Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,285,480
Program Services
40%
Contributions
30%
Other
24%
Fundraising Events
3%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$17,089,233
Salaries & Benefits
50%
Other
42%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,072,971
$4,279,981
-30%
Government Grants
$2,503,694
$340,000
-86%
Fundraising Events
$205,356
$478,458
+133%
Program Services
$5,504,305
$5,676,360
+3%
Membership Dues
$0
$0
-
Investments
$103,062
$42,776
-58%
Other
$10,679
$3,467,905
+32374%
Total Revenues
$14,400,067
$14,285,480
-1%
Expenses
2023
2024
Change
Grants
$2,500,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,515,870
$8,617,143
+15%
Fees to Service Providers
$110,983
$122,317
+10%
Advertising & Promotion
$216,132
$124,629
-42%
Offices, Occupancy & IT
$616,203
$584,410
-5%
Interest
$0
$0
-
Depreciation
$469,726
$487,032
+4%
Other
$6,337,223
$7,153,702
+13%
Total Expenses
$17,766,137
$17,089,233
-4%
Net income
2023
2024
Change
Net income
-$3,366,070
-$2,803,753
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$12,021,718
$11,055,291
-8%
Admin
$4,872,399
$4,850,543
0%
Fundraising
$872,020
$1,183,399
+36%
Total Expenses
$17,766,137
$17,089,233
-4%