Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$17,425,318
Contributions
78%
Other
15%
Fundraising Events
2%
Investments
2%
Membership Dues
2%
Program Services
2%
Government Grants
0%
Expenses in 2024
$12,407,289
Grants
53%
Salaries & Benefits
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Other
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,336,279
$13,535,789
+114%
Government Grants
$0
$0
-
Fundraising Events
$487,270
$373,950
-23%
Program Services
$270,734
$285,612
+5%
Membership Dues
$330,734
$297,711
-10%
Investments
$273,964
$321,978
+18%
Other
$2,437,150
$2,610,278
+7%
Total Revenues
$10,136,131
$17,425,318
+72%
Expenses
2023
2024
Change
Grants
$1,873,420
$6,543,137
+249%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,874,373
$3,324,314
+16%
Fees to Service Providers
$1,420,942
$1,363,368
-4%
Advertising & Promotion
$196,053
$322,163
+64%
Offices, Occupancy & IT
$455,252
$471,033
+3%
Interest
$40,344
$51,064
+27%
Depreciation
$62,219
$65,861
+6%
Other
$287,793
$266,349
-7%
Total Expenses
$7,210,396
$12,407,289
+72%
Net income
2023
2024
Change
Net income
+$2,925,735
+$5,018,029
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$4,858,887
$9,680,450
+99%
Admin
$1,384,707
$1,230,132
-11%
Fundraising
$966,802
$1,496,707
+55%
Total Expenses
$7,210,396
$12,407,289
+72%