Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,912,128
Program Services
77%
Contributions
17%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,963,110
Salaries & Benefits
52%
Other
33%
Interest
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,295,223
$3,994,968
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,708,079
$17,542,235
+64%
Membership Dues
$0
$0
-
Investments
$717,113
$940,631
+31%
Other
$2,920,711
$434,294
-85%
Total Revenues
$25,641,126
$22,912,128
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,721,354
$6,732,355
+18%
Fees to Service Providers
$254,009
$277,278
+9%
Advertising & Promotion
$18,093
$51,169
+183%
Offices, Occupancy & IT
$42,478
$40,731
-4%
Interest
$995,234
$1,224,989
+23%
Depreciation
$470,445
$367,648
-22%
Other
$4,720,549
$4,268,940
-10%
Total Expenses
$12,222,162
$12,963,110
+6%
Net income
2023
2024
Change
Net income
+$13,418,964
+$9,949,018
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$11,621,005
$11,044,273
-5%
Admin
$522,534
$1,844,078
+253%
Fundraising
$78,623
$74,759
-5%
Total Expenses
$12,222,162
$12,963,110
+6%