Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$13,660,155
Contributions
91%
Investments
5%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,401,218
Salaries & Benefits
49%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Advertising & Promotion
7%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,915,008
$12,439,051
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,778
$56,433
+21%
Membership Dues
$0
$0
-
Investments
$643,710
$656,099
+2%
Other
$326,197
$508,572
+56%
Total Revenues
$17,931,693
$13,660,155
-24%
Expenses
2023
2024
Change
Grants
$25,200
$21,335
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,063,346
$6,551,596
+8%
Fees to Service Providers
$1,211,472
$1,347,054
+11%
Advertising & Promotion
$369,431
$998,268
+170%
Offices, Occupancy & IT
$1,636,373
$1,718,058
+5%
Interest
$1,625
$1,169
-28%
Depreciation
$186,167
$181,575
-2%
Other
$2,221,696
$2,582,163
+16%
Total Expenses
$11,715,310
$13,401,218
+14%
Net income
2023
2024
Change
Net income
+$6,216,383
+$258,937
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$8,345,141
$9,421,171
+13%
Admin
$1,437,968
$1,203,174
-16%
Fundraising
$1,932,201
$2,776,873
+44%
Total Expenses
$11,715,310
$13,401,218
+14%