Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,935,169
Program Services
67%
Contributions
22%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,102,445
Salaries & Benefits
46%
Fees to Service Providers
36%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,986,003
$3,358,720
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,661,218
$10,031,863
+4%
Membership Dues
$0
$0
-
Investments
$502,821
$711,483
+41%
Other
$33,812
$833,103
+2364%
Total Revenues
$24,183,854
$14,935,169
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,500,652
$7,020,160
+8%
Fees to Service Providers
$4,977,334
$5,394,104
+8%
Advertising & Promotion
$8,550
$8,550
+0%
Offices, Occupancy & IT
$943,544
$930,604
-1%
Interest
$0
$0
-
Depreciation
$86,423
$131,510
+52%
Other
$1,772,090
$1,617,517
-9%
Total Expenses
$14,288,593
$15,102,445
+6%
Net income
2023
2024
Change
Net income
+$9,895,261
-$167,276
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$11,930,746
$12,531,094
+5%
Admin
$2,022,380
$2,181,158
+8%
Fundraising
$335,467
$390,193
+16%
Total Expenses
$14,288,593
$15,102,445
+6%