Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,900,409
Program Services
60%
Contributions
35%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,455,973
Salaries & Benefits
61%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
8%
Other
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,500,098
$5,159,600
-31%
Government Grants
$0
$754,933
-
Fundraising Events
$0
$0
-
Program Services
$2,790,902
$8,914,090
+219%
Membership Dues
$0
$0
-
Investments
$16,078
$67,050
+317%
Other
$0
$4,736
-
Total Revenues
$10,307,078
$14,900,409
+45%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,650,518
$5,798,526
+3%
Fees to Service Providers
$547,443
$894,095
+63%
Advertising & Promotion
$166,397
$266,372
+60%
Offices, Occupancy & IT
$651,176
$1,245,220
+91%
Interest
$0
$0
-
Depreciation
$564,030
$793,786
+41%
Other
$256,580
$457,974
+78%
Total Expenses
$7,866,144
$9,455,973
+20%
Net income
2023
2024
Change
Net income
+$2,440,934
+$5,444,436
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$7,077,687
$8,661,058
+22%
Admin
$638,560
$580,794
-9%
Fundraising
$149,897
$214,121
+43%
Total Expenses
$7,866,144
$9,455,973
+20%