Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$24,299,982
Program Services
63%
Contributions
19%
Other
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,501,763
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,359,336
$4,696,682
+246%
Government Grants
$1,859,992
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$14,173,139
$15,285,296
+8%
Membership Dues
$0
$0
-
Investments
$588,796
$1,246,001
+112%
Other
$2,829,834
$3,072,003
+9%
Total Revenues
$20,811,097
$24,299,982
+17%
Expenses
2023
2024
Change
Grants
$255,095
$69,361
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,315,587
$9,900,593
+6%
Fees to Service Providers
$2,031,264
$1,897,892
-7%
Advertising & Promotion
$90,655
$51,796
-43%
Offices, Occupancy & IT
$2,612,507
$2,526,650
-3%
Interest
$0
$0
-
Depreciation
$739,052
$732,537
-1%
Other
$5,923,662
$5,322,934
-10%
Total Expenses
$20,967,822
$20,501,763
-2%
Net income
2023
2024
Change
Net income
-$156,725
+$3,798,219
-2523%
Functional Expenses
Summary
2023
2024
Change
Program
$14,939,251
$15,604,825
+4%
Admin
$6,006,444
$4,870,720
-19%
Fundraising
$22,127
$26,218
+18%
Total Expenses
$20,967,822
$20,501,763
-2%