Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$22,647,730
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,882,867
Other
52%
Salaries & Benefits
37%
Fees to Service Providers
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,039,332
$22,083,000
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,443
$190,182
+395%
Membership Dues
$0
$0
-
Investments
$214,513
$374,548
+75%
Other
$276
$0
-100%
Total Revenues
$21,292,564
$22,647,730
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,085,860
$9,502,553
+5%
Fees to Service Providers
$1,228,426
$1,081,873
-12%
Advertising & Promotion
$807,219
$1,000,662
+24%
Offices, Occupancy & IT
$817,102
$807,884
-1%
Interest
$17,325
$14,451
-17%
Depreciation
$0
$0
-
Other
$10,423,549
$13,475,444
+29%
Total Expenses
$22,379,481
$25,882,867
+16%
Net income
2023
2024
Change
Net income
-$1,086,917
-$3,235,137
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$19,723,273
$23,207,292
+18%
Admin
$2,200,000
$2,200,000
+0%
Fundraising
$456,208
$475,575
+4%
Total Expenses
$22,379,481
$25,882,867
+16%
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