Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,690,371
Program Services
62%
Contributions
35%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,838,094
Salaries & Benefits
65%
Other
14%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,344,476
$9,021,868
+571%
Government Grants
$0
$0
-
Fundraising Events
$215,424
$164,833
-23%
Program Services
$14,086,042
$15,978,494
+13%
Membership Dues
$0
$0
-
Investments
$100,840
$220,909
+119%
Other
$380,498
$304,267
-20%
Total Revenues
$16,127,280
$25,690,371
+59%
Expenses
2023
2024
Change
Grants
$286,441
$192,901
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,496,909
$11,651,175
+11%
Fees to Service Providers
$592,681
$804,687
+36%
Advertising & Promotion
$62,892
$80,452
+28%
Offices, Occupancy & IT
$1,012,031
$1,170,722
+16%
Interest
$84,884
$93,329
+10%
Depreciation
$1,303,685
$1,422,151
+9%
Other
$1,194,926
$2,422,677
+103%
Total Expenses
$15,034,449
$17,838,094
+19%
Net income
2023
2024
Change
Net income
+$1,092,831
+$7,852,277
+619%
Functional Expenses
Summary
2023
2024
Change
Program
$11,792,230
$12,888,404
+9%
Admin
$2,943,840
$4,471,284
+52%
Fundraising
$298,379
$478,406
+60%
Total Expenses
$15,034,449
$17,838,094
+19%
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