Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,130,835
Contributions
55%
Government Grants
20%
Membership Dues
16%
Program Services
5%
Other
3%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$26,426,787
Other
39%
Salaries & Benefits
32%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,517,290
$12,808,382
+184%
Government Grants
$4,071,408
$4,737,318
+16%
Fundraising Events
$361,930
$27,255
-92%
Program Services
$3,519,607
$1,145,472
-67%
Membership Dues
$3,927,430
$3,784,184
-4%
Investments
$6,230
$26,705
+329%
Other
$149,479
$601,519
+302%
Total Revenues
$16,553,374
$23,130,835
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,230,973
$8,462,458
+17%
Fees to Service Providers
$3,644,113
$4,055,049
+11%
Advertising & Promotion
$460,547
$529,263
+15%
Offices, Occupancy & IT
$1,371,138
$2,180,615
+59%
Interest
$228,411
$124,697
-45%
Depreciation
$859,687
$844,074
-2%
Other
$6,198,989
$10,230,631
+65%
Total Expenses
$19,993,858
$26,426,787
+32%
Net income
2023
2024
Change
Net income
-$3,440,484
-$3,295,952
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$13,029,842
$18,379,852
+41%
Admin
$2,542,773
$3,032,327
+19%
Fundraising
$4,421,243
$5,014,608
+13%
Total Expenses
$19,993,858
$26,426,787
+32%