Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,522,681
Program Services
71%
Contributions
16%
Fundraising Events
7%
Other
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$23,499,421
Other
53%
Offices, Occupancy & IT
18%
Salaries & Benefits
13%
Grants
8%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,395,173
$3,499,445
-58%
Government Grants
$0
$0
-
Fundraising Events
$1,438,680
$1,402,399
-3%
Program Services
$13,856,734
$15,375,104
+11%
Membership Dues
$0
$0
-
Investments
$138,504
$407,633
+194%
Other
$641,172
$838,100
+31%
Total Revenues
$24,470,263
$21,522,681
-12%
Expenses
2023
2024
Change
Grants
$1,292,685
$1,897,937
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,699,703
$3,095,401
+15%
Fees to Service Providers
$523,137
$599,879
+15%
Advertising & Promotion
$110,707
$135,441
+22%
Offices, Occupancy & IT
$4,148,895
$4,322,446
+4%
Interest
$0
$0
-
Depreciation
$981,942
$1,012,102
+3%
Other
$11,727,300
$12,436,215
+6%
Total Expenses
$21,484,369
$23,499,421
+9%
Net income
2023
2024
Change
Net income
+$2,985,894
-$1,976,740
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$16,149,649
$17,752,024
+10%
Admin
$5,205,978
$5,571,154
+7%
Fundraising
$128,742
$176,243
+37%
Total Expenses
$21,484,369
$23,499,421
+9%