Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$10,372,994
Contributions
68%
Investments
14%
Program Services
13%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,180,627
Salaries & Benefits
42%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,662,191
$7,078,274
+166%
Government Grants
$0
$0
-
Fundraising Events
$557,398
$73,619
-87%
Program Services
$1,196,556
$1,351,019
+13%
Membership Dues
$0
$0
-
Investments
$187,214
$1,502,540
+703%
Other
$191,511
$367,542
+92%
Total Revenues
$4,794,870
$10,372,994
+116%
Expenses
2023
2024
Change
Grants
$12,255
$14,633
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,704,379
$2,568,488
-5%
Fees to Service Providers
$1,095,264
$629,144
-43%
Advertising & Promotion
$237,925
$180,775
-24%
Offices, Occupancy & IT
$627,707
$790,578
+26%
Interest
$0
$51,559
-
Depreciation
$67,279
$75,607
+12%
Other
$2,047,219
$1,869,843
-9%
Total Expenses
$6,792,028
$6,180,627
-9%
Net income
2023
2024
Change
Net income
-$1,997,158
+$4,192,367
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$4,119,403
$3,305,145
-20%
Admin
$1,163,691
$1,741,832
+50%
Fundraising
$1,508,934
$1,133,650
-25%
Total Expenses
$6,792,028
$6,180,627
-9%