Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,378,083
Contributions
96%
Program Services
2%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,677,061
Salaries & Benefits
60%
Depreciation
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,074,933
$7,074,076
-53%
Government Grants
$27,539
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$148,221
$145,050
-2%
Membership Dues
$0
$0
-
Investments
$15,779
$130,899
+730%
Other
-$25,040
$28,058
-212%
Total Revenues
$15,241,432
$7,378,083
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,324,658
$7,012,952
+11%
Fees to Service Providers
$608,639
$741,427
+22%
Advertising & Promotion
$8,050
$8,471
+5%
Offices, Occupancy & IT
$1,447,899
$652,024
-55%
Interest
$50,669
$2,745
-95%
Depreciation
$3,679,135
$2,741,806
-25%
Other
$385,040
$517,636
+34%
Total Expenses
$12,504,090
$11,677,061
-7%
Net income
2023
2024
Change
Net income
+$2,737,342
-$4,298,978
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$10,078,212
$9,570,159
-5%
Admin
$1,717,688
$1,450,952
-16%
Fundraising
$708,190
$655,950
-7%
Total Expenses
$12,504,090
$11,677,061
-7%