Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$10,370,327
Contributions
93%
Program Services
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,897,990
Other
45%
Salaries & Benefits
37%
Fees to Service Providers
7%
Grants
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,411,188
$9,609,847
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,159,823
$492,719
-84%
Membership Dues
$0
$0
-
Investments
$255,904
$267,761
+5%
Other
$0
$0
-
Total Revenues
$17,826,915
$10,370,327
-42%
Expenses
2023
2024
Change
Grants
$255,774
$465,934
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,175,502
$3,273,303
+3%
Fees to Service Providers
$825,421
$643,160
-22%
Advertising & Promotion
$62,426
$59,441
-5%
Offices, Occupancy & IT
$355,242
$430,006
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,158,618
$4,026,146
-56%
Total Expenses
$13,832,983
$8,897,990
-36%
Net income
2023
2024
Change
Net income
+$3,993,932
+$1,472,337
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$11,263,411
$6,155,814
-45%
Admin
$1,672,028
$1,665,837
0%
Fundraising
$897,544
$1,076,339
+20%
Total Expenses
$13,832,983
$8,897,990
-36%
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