Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,555,469
Program Services
70%
Other
15%
Contributions
11%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,930,997
Salaries & Benefits
63%
Fees to Service Providers
14%
Other
9%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,389,134
$1,412,399
-83%
Government Grants
$90,271
$1,271
-99%
Fundraising Events
$0
$0
-
Program Services
$8,607,862
$8,779,103
+2%
Membership Dues
$0
$0
-
Investments
$181,451
$511,833
+182%
Other
$1,917,411
$1,850,863
-3%
Total Revenues
$19,186,129
$12,555,469
-35%
Expenses
2023
2024
Change
Grants
$427,734
$169,468
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,674,018
$5,655,763
0%
Fees to Service Providers
$832,468
$1,271,934
+53%
Advertising & Promotion
$66,395
$217,825
+228%
Offices, Occupancy & IT
$209,330
$303,777
+45%
Interest
$0
$0
-
Depreciation
$390,666
$551,037
+41%
Other
$652,503
$761,193
+17%
Total Expenses
$8,253,114
$8,930,997
+8%
Net income
2023
2024
Change
Net income
+$10,933,015
+$3,624,472
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$5,013,105
$5,074,432
+1%
Admin
$2,502,674
$2,917,632
+17%
Fundraising
$737,335
$938,933
+27%
Total Expenses
$8,253,114
$8,930,997
+8%