Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,466,587
Contributions
44%
Program Services
18%
Government Grants
16%
Investments
12%
Other
10%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$5,574,203
Salaries & Benefits
40%
Other
39%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,133,411
$4,121,519
+93%
Government Grants
$5,177,996
$1,561,719
-70%
Fundraising Events
$0
$0
-
Program Services
$1,282,888
$1,659,279
+29%
Membership Dues
$3,996
$16,030
+301%
Investments
$0
$1,151,185
-
Other
$1,422,765
$956,855
-33%
Total Revenues
$10,021,056
$9,466,587
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,018,305
$2,256,649
+12%
Fees to Service Providers
$36,997
$40,789
+10%
Advertising & Promotion
$90,880
$115,166
+27%
Offices, Occupancy & IT
$363,703
$519,963
+43%
Interest
$10,435
$9,376
-10%
Depreciation
$456,082
$464,208
+2%
Other
$2,002,085
$2,168,052
+8%
Total Expenses
$4,978,487
$5,574,203
+12%
Net income
2023
2024
Change
Net income
+$5,042,569
+$3,892,384
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,691,971
$5,574,203
+107%
Admin
$1,254,569
$0
-100%
Fundraising
$1,031,947
$0
-100%
Total Expenses
$4,978,487
$5,574,203
+12%