Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$38,755,325
Contributions
95%
Government Grants
1%
Investments
1%
Program Services
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$38,586,355
Grants
78%
Salaries & Benefits
10%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,642,727
$36,938,143
+10%
Government Grants
$429,739
$543,488
+26%
Fundraising Events
$236,848
$217,372
-8%
Program Services
$411,425
$431,309
+5%
Membership Dues
$0
$0
-
Investments
$404,821
$485,753
+20%
Other
-$17,036
$139,260
-917%
Total Revenues
$35,108,524
$38,755,325
+10%
Expenses
2023
2024
Change
Grants
$28,013,756
$29,951,964
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,576,780
$4,028,640
+13%
Fees to Service Providers
$519,127
$685,004
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$310,630
$334,661
+8%
Interest
$0
$0
-
Depreciation
$264,733
$272,591
+3%
Other
$2,664,555
$3,313,495
+24%
Total Expenses
$35,349,581
$38,586,355
+9%
Net income
2023
2024
Change
Net income
-$241,057
+$168,970
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$33,708,180
$36,626,251
+9%
Admin
$551,767
$666,974
+21%
Fundraising
$1,089,634
$1,293,130
+19%
Total Expenses
$35,349,581
$38,586,355
+9%