Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,939,803
Contributions
60%
Other
23%
Program Services
7%
Investments
7%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,819,301
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Grants
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,463,821
$6,605,513
-22%
Government Grants
$823,719
$0
-100%
Fundraising Events
$349,983
$254,501
-27%
Program Services
$240,584
$802,783
+234%
Membership Dues
$0
$0
-
Investments
$544,297
$712,425
+31%
Other
$501,334
$2,564,581
+412%
Total Revenues
$10,923,738
$10,939,803
+0%
Expenses
2023
2024
Change
Grants
$302,000
$352,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,145,844
$6,450,389
+5%
Fees to Service Providers
$287,409
$792,583
+176%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$588,177
$956,204
+63%
Interest
$0
$0
-
Depreciation
$2,073
$15,378
+642%
Other
$846,181
$252,247
-70%
Total Expenses
$8,171,684
$8,819,301
+8%
Net income
2023
2024
Change
Net income
+$2,752,054
+$2,120,502
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$6,019,635
$7,151,323
+19%
Admin
$1,315,936
$1,045,917
-21%
Fundraising
$836,113
$622,061
-26%
Total Expenses
$8,171,684
$8,819,301
+8%
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