Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$11,850,606
Contributions
73%
Fundraising Events
24%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,870,509
Grants
47%
Salaries & Benefits
32%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,085,530
$8,709,345
+8%
Government Grants
$0
$0
-
Fundraising Events
$2,364,241
$2,808,361
+19%
Program Services
$4,800
$2,100
-56%
Membership Dues
$0
$0
-
Investments
$127,880
$237,073
+85%
Other
-$71,625
$93,727
-231%
Total Revenues
$10,510,826
$11,850,606
+13%
Expenses
2023
2024
Change
Grants
$4,824,518
$5,121,152
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,356,777
$3,450,646
+3%
Fees to Service Providers
$269,022
$351,369
+31%
Advertising & Promotion
$12,806
$28,545
+123%
Offices, Occupancy & IT
$598,766
$579,892
-3%
Interest
$520
$0
-100%
Depreciation
$17,305
$46,429
+168%
Other
$974,076
$1,292,476
+33%
Total Expenses
$10,053,790
$10,870,509
+8%
Net income
2023
2024
Change
Net income
+$457,036
+$980,097
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$6,808,034
$7,206,236
+6%
Admin
$1,620,094
$1,790,525
+11%
Fundraising
$1,625,662
$1,873,748
+15%
Total Expenses
$10,053,790
$10,870,509
+8%