Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$29,894,917
Contributions
94%
Program Services
6%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$27,716,135
Salaries & Benefits
74%
Other
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,367,532
$28,104,443
+1955%
Government Grants
$22,831,858
$0
-100%
Fundraising Events
$41,104
$54,573
+33%
Program Services
$1,534,668
$1,678,445
+9%
Membership Dues
$0
$0
-
Investments
$7,403
$23,499
+217%
Other
$23,143
$33,957
+47%
Total Revenues
$25,805,708
$29,894,917
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,573,735
$20,590,364
+5%
Fees to Service Providers
$744,626
$967,429
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$556,274
$574,659
+3%
Interest
$154,850
$149,639
-3%
Depreciation
$432,201
$469,299
+9%
Other
$4,307,818
$4,964,745
+15%
Total Expenses
$25,769,504
$27,716,135
+8%
Net income
2023
2024
Change
Net income
+$36,204
+$2,178,782
+5918%
Functional Expenses
Summary
2023
2024
Change
Program
$22,692,889
$24,011,997
+6%
Admin
$2,923,304
$3,368,140
+15%
Fundraising
$153,311
$335,998
+119%
Total Expenses
$25,769,504
$27,716,135
+8%