Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$15,164,303
Contributions
80%
Other
15%
Government Grants
4%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,993,497
Salaries & Benefits
47%
Other
27%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,974,892
$12,117,010
-7%
Government Grants
$593,838
$593,838
+0%
Fundraising Events
$0
$0
-
Program Services
$239,592
$92,828
-61%
Membership Dues
$0
$0
-
Investments
$78,121
$138,343
+77%
Other
$1,669,262
$2,222,284
+33%
Total Revenues
$15,555,705
$15,164,303
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,206,067
$7,478,775
+4%
Fees to Service Providers
$1,033,011
$780,270
-24%
Advertising & Promotion
$232,024
$278,031
+20%
Offices, Occupancy & IT
$2,333,314
$1,908,883
-18%
Interest
$88,446
$80,370
-9%
Depreciation
$1,076,729
$1,165,335
+8%
Other
$4,004,976
$4,301,833
+7%
Total Expenses
$15,974,567
$15,993,497
+0%
Net income
2023
2024
Change
Net income
-$418,862
-$829,194
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$9,764,672
$9,571,249
-2%
Admin
$4,321,251
$4,480,056
+4%
Fundraising
$1,888,644
$1,942,192
+3%
Total Expenses
$15,974,567
$15,993,497
+0%