Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,626,244
Contributions
93%
Program Services
5%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,251,364
Salaries & Benefits
58%
Other
31%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,945,356
$10,773,110
-10%
Government Grants
$58,718
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$672,503
$561,166
-17%
Membership Dues
$0
$0
-
Investments
$25,559
$240,536
+841%
Other
$19,042
$51,432
+170%
Total Revenues
$12,721,178
$11,626,244
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,487,464
$4,212,685
+21%
Fees to Service Providers
$22,832
$100,515
+340%
Advertising & Promotion
$18,033
$28,932
+60%
Offices, Occupancy & IT
$448,744
$442,853
-1%
Interest
$25,216
$23,807
-6%
Depreciation
$194,921
$219,687
+13%
Other
$2,491,678
$2,222,885
-11%
Total Expenses
$6,688,888
$7,251,364
+8%
Net income
2023
2024
Change
Net income
+$6,032,290
+$4,374,880
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$5,267,311
$5,540,293
+5%
Admin
$507,264
$772,970
+52%
Fundraising
$914,313
$938,101
+3%
Total Expenses
$6,688,888
$7,251,364
+8%