Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$25,552,636
Contributions
58%
Program Services
27%
Fundraising Events
6%
Investments
4%
Other
3%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$20,617,692
Salaries & Benefits
52%
Depreciation
13%
Other
12%
Offices, Occupancy & IT
8%
Interest
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,572,009
$14,756,790
+223%
Government Grants
$485,603
$335,000
-31%
Fundraising Events
$1,561,840
$1,465,874
-6%
Program Services
$4,095,996
$7,023,939
+71%
Membership Dues
$0
$0
-
Investments
$1,152,618
$1,132,783
-2%
Other
$342,337
$838,250
+145%
Total Revenues
$12,210,403
$25,552,636
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,168,536
$10,811,327
-11%
Fees to Service Providers
$497,459
$542,001
+9%
Advertising & Promotion
$772,209
$874,817
+13%
Offices, Occupancy & IT
$1,615,474
$1,587,112
-2%
Interest
$1,356,043
$1,525,517
+12%
Depreciation
$2,712,390
$2,701,151
0%
Other
$3,136,079
$2,575,767
-18%
Total Expenses
$22,258,190
$20,617,692
-7%
Net income
2023
2024
Change
Net income
-$10,047,787
+$4,934,944
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$15,090,879
$14,402,468
-5%
Admin
$4,919,881
$4,214,177
-14%
Fundraising
$2,247,430
$2,001,047
-11%
Total Expenses
$22,258,190
$20,617,692
-7%