Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,730,328
Contributions
78%
Other
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,832,288
Salaries & Benefits
56%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,994,787
$3,708,358
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$456,456
$366,816
-20%
Other
-$847,594
$655,154
-177%
Total Revenues
$4,603,649
$4,730,328
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,966,124
$4,372,343
+10%
Fees to Service Providers
$650,272
$894,638
+38%
Advertising & Promotion
$108,778
$128,416
+18%
Offices, Occupancy & IT
$785,752
$954,686
+21%
Interest
$0
$0
-
Depreciation
$365,712
$460,934
+26%
Other
$898,351
$1,021,271
+14%
Total Expenses
$6,774,989
$7,832,288
+16%
Net income
2023
2024
Change
Net income
-$2,171,340
-$3,101,960
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$4,683,697
$5,285,765
+13%
Admin
$954,942
$1,390,459
+46%
Fundraising
$1,136,350
$1,156,064
+2%
Total Expenses
$6,774,989
$7,832,288
+16%
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