Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$18,233,533
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,026,404
Salaries & Benefits
52%
Other
19%
Offices, Occupancy & IT
15%
Grants
5%
Fees to Service Providers
5%
Depreciation
1%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,803,713
$17,740,813
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$382,939
$435,132
+14%
Other
-$406,390
$57,588
-114%
Total Revenues
$16,780,262
$18,233,533
+9%
Expenses
2023
2024
Change
Grants
$2,032,833
$869,087
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,771,727
$8,313,929
-15%
Fees to Service Providers
$595,327
$827,322
+39%
Advertising & Promotion
$156,728
$189,017
+21%
Offices, Occupancy & IT
$2,299,759
$2,399,487
+4%
Interest
$147,790
$202,410
+37%
Depreciation
$105,411
$205,024
+94%
Other
$4,265,314
$3,020,128
-29%
Total Expenses
$19,374,889
$16,026,404
-17%
Net income
2023
2024
Change
Net income
-$2,594,627
+$2,207,129
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$16,000,522
$13,697,289
-14%
Admin
$2,856,338
$2,298,953
-20%
Fundraising
$518,029
$30,162
-94%
Total Expenses
$19,374,889
$16,026,404
-17%