Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$23,886,108
Contributions
91%
Investments
5%
Other
3%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$26,118,822
Salaries & Benefits
40%
Fees to Service Providers
25%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
10%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,698,014
$21,741,875
-4%
Government Grants
$0
$0
-
Fundraising Events
$126,257
$197,735
+57%
Program Services
$49,663
$61,677
+24%
Membership Dues
$0
$0
-
Investments
$667,620
$1,174,726
+76%
Other
$615,604
$710,095
+15%
Total Revenues
$24,157,158
$23,886,108
-1%
Expenses
2023
2024
Change
Grants
$347,205
$329,397
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,853,171
$10,548,270
-3%
Fees to Service Providers
$6,536,706
$6,404,489
-2%
Advertising & Promotion
$416,379
$451,582
+8%
Offices, Occupancy & IT
$2,465,508
$2,529,561
+3%
Interest
$0
$0
-
Depreciation
$2,711,409
$2,503,325
-8%
Other
$3,557,883
$3,352,198
-6%
Total Expenses
$26,888,261
$26,118,822
-3%
Net income
2023
2024
Change
Net income
-$2,731,103
-$2,232,714
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$21,588,852
$21,828,537
+1%
Admin
$2,210,201
$1,723,936
-22%
Fundraising
$3,089,208
$2,566,349
-17%
Total Expenses
$26,888,261
$26,118,822
-3%