Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,999,297
Contributions
54%
Program Services
43%
Other
3%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$13,962,077
Salaries & Benefits
63%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,727,055
$12,857,098
+644%
Government Grants
$447,225
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,162,636
$10,381,270
+13%
Membership Dues
$24,556
$15,732
-36%
Investments
$15,478
$2,439
-84%
Other
$1,097,702
$742,758
-32%
Total Revenues
$12,474,652
$23,999,297
+92%
Expenses
2023
2024
Change
Grants
$450,316
$240,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,308,043
$8,778,244
+6%
Fees to Service Providers
$1,039,497
$680,644
-35%
Advertising & Promotion
$313,687
$421,627
+34%
Offices, Occupancy & IT
$897,449
$1,034,434
+15%
Interest
$139,382
$121,209
-13%
Depreciation
$668,993
$730,996
+9%
Other
$1,855,127
$1,954,923
+5%
Total Expenses
$13,672,494
$13,962,077
+2%
Net income
2023
2024
Change
Net income
-$1,197,842
+$10,037,220
-938%
Functional Expenses
Summary
2023
2024
Change
Program
$9,483,438
$9,164,885
-3%
Admin
$3,247,426
$3,817,799
+18%
Fundraising
$941,630
$979,393
+4%
Total Expenses
$13,672,494
$13,962,077
+2%