Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$15,466,929
Contributions
76%
Program Services
12%
Fundraising Events
5%
Investments
4%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,746,463
Salaries & Benefits
48%
Other
22%
Grants
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,899,617
$11,815,219
-1%
Government Grants
$0
$0
-
Fundraising Events
$678,918
$780,795
+15%
Program Services
$1,788,605
$1,882,911
+5%
Membership Dues
$0
$0
-
Investments
$817,757
$623,334
-24%
Other
$1,994,110
$364,670
-82%
Total Revenues
$17,179,007
$15,466,929
-10%
Expenses
2023
2024
Change
Grants
$534,727
$1,792,811
+235%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,668,770
$9,997,169
+3%
Fees to Service Providers
$1,455,648
$1,264,757
-13%
Advertising & Promotion
$407,026
$456,105
+12%
Offices, Occupancy & IT
$1,752,667
$1,591,069
-9%
Interest
$69,794
$0
-100%
Depreciation
$1,387,012
$1,177,328
-15%
Other
$3,434,826
$4,467,224
+30%
Total Expenses
$18,710,470
$20,746,463
+11%
Net income
2023
2024
Change
Net income
-$1,531,463
-$5,279,534
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$14,451,977
$16,064,923
+11%
Admin
$1,686,977
$1,776,105
+5%
Fundraising
$2,571,516
$2,905,435
+13%
Total Expenses
$18,710,470
$20,746,463
+11%