Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,176,008
Contributions
48%
Program Services
43%
Government Grants
5%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,323,056
Other
62%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,924,675
$7,791,521
+32%
Government Grants
$710,537
$789,332
+11%
Fundraising Events
$0
$0
-
Program Services
$5,886,045
$6,898,541
+17%
Membership Dues
$0
$0
-
Investments
$295,251
$418,122
+42%
Other
$718,295
$278,492
-61%
Total Revenues
$13,534,803
$16,176,008
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,468,382
$5,184,573
+16%
Fees to Service Providers
$214,457
$191,809
-11%
Advertising & Promotion
$95,867
$100,086
+4%
Offices, Occupancy & IT
$1,092,538
$1,364,343
+25%
Interest
$8,145
$23,430
+188%
Depreciation
$84,986
$139,869
+65%
Other
$8,581,885
$11,318,946
+32%
Total Expenses
$14,546,260
$18,323,056
+26%
Net income
2023
2024
Change
Net income
-$1,011,457
-$2,147,048
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$13,427,830
$16,924,531
+26%
Admin
$515,508
$511,120
-1%
Fundraising
$602,922
$887,405
+47%
Total Expenses
$14,546,260
$18,323,056
+26%