Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,490,190
Program Services
58%
Contributions
21%
Other
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,188,621
Salaries & Benefits
39%
Other
24%
Grants
15%
Fees to Service Providers
11%
Depreciation
9%
Interest
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,206,284
$3,589,537
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,313,704
$10,195,772
-1%
Membership Dues
$0
$0
-
Investments
$30,536
$289,904
+849%
Other
$742,229
$3,414,977
+360%
Total Revenues
$33,292,753
$17,490,190
-47%
Expenses
2023
2024
Change
Grants
$2,750,655
$2,805,275
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,746,063
$7,413,477
-4%
Fees to Service Providers
$2,220,821
$2,185,520
-2%
Advertising & Promotion
$0
$109,607
-
Offices, Occupancy & IT
$72,489
$46,438
-36%
Interest
$0
$362,545
-
Depreciation
$1,745,092
$1,727,889
-1%
Other
$3,814,828
$4,537,870
+19%
Total Expenses
$18,349,948
$19,188,621
+5%
Net income
2023
2024
Change
Net income
+$14,942,805
-$1,698,431
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$13,427,396
$13,358,421
-1%
Admin
$3,798,813
$5,006,624
+32%
Fundraising
$1,123,739
$823,576
-27%
Total Expenses
$18,349,948
$19,188,621
+5%