Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,206,085
Contributions
47%
Program Services
42%
Other
8%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,674,045
Salaries & Benefits
59%
Other
14%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,635,784
$2,936,895
-66%
Government Grants
$146,291
$51,200
-65%
Fundraising Events
$0
$0
-
Program Services
$1,958,216
$2,590,310
+32%
Membership Dues
$0
$0
-
Investments
$44,126
$160,531
+264%
Other
$213,330
$467,149
+119%
Total Revenues
$10,997,747
$6,206,085
-44%
Expenses
2023
2024
Change
Grants
$10,692
$14,641
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,413,593
$5,088,792
+15%
Fees to Service Providers
$653,347
$300,386
-54%
Advertising & Promotion
$160,089
$274,326
+71%
Offices, Occupancy & IT
$1,558,570
$1,190,157
-24%
Interest
$0
$5,838
-
Depreciation
$663,178
$594,014
-10%
Other
$569,034
$1,205,891
+112%
Total Expenses
$8,028,503
$8,674,045
+8%
Net income
2023
2024
Change
Net income
+$2,969,244
-$2,467,960
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$6,308,596
$6,360,393
+1%
Admin
$1,207,174
$1,600,984
+33%
Fundraising
$512,733
$712,668
+39%
Total Expenses
$8,028,503
$8,674,045
+8%