Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$22,549,891
Contributions
73%
Other
15%
Program Services
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,717,519
Other
41%
Salaries & Benefits
33%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,998,099
$16,482,333
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,613,220
$1,706,350
+6%
Membership Dues
$0
$0
-
Investments
$859,273
$995,616
+16%
Other
$12,733
$3,365,592
+26332%
Total Revenues
$21,483,325
$22,549,891
+5%
Expenses
2023
2024
Change
Grants
$351,980
$323,647
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,197,152
$9,085,057
+11%
Fees to Service Providers
$3,574,100
$3,789,220
+6%
Advertising & Promotion
$1,313,854
$1,417,208
+8%
Offices, Occupancy & IT
$1,571,953
$1,619,302
+3%
Interest
$0
$0
-
Depreciation
$139,466
$72,827
-48%
Other
$11,053,788
$11,410,258
+3%
Total Expenses
$26,202,293
$27,717,519
+6%
Net income
2023
2024
Change
Net income
-$4,718,968
-$5,167,628
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$22,894,155
$24,501,196
+7%
Admin
$2,338,600
$2,236,805
-4%
Fundraising
$969,538
$979,518
+1%
Total Expenses
$26,202,293
$27,717,519
+6%