Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$34,408,900
Program Services
90%
Other
6%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,880,861
Grants
37%
Salaries & Benefits
26%
Other
23%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$650,909
$934,767
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,190,361
$31,123,779
+62%
Membership Dues
$0
$0
-
Investments
$93,411
$175,010
+87%
Other
$0
$2,175,344
-
Total Revenues
$19,934,681
$34,408,900
+73%
Expenses
2023
2024
Change
Grants
$0
$13,033,371
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,091,955
$9,054,210
+12%
Fees to Service Providers
$247,150
$349,291
+41%
Advertising & Promotion
$1,103,486
$613,779
-44%
Offices, Occupancy & IT
$2,175,240
$2,449,006
+13%
Interest
$230,456
$645,324
+180%
Depreciation
$658,834
$803,375
+22%
Other
$8,583,445
$7,932,505
-8%
Total Expenses
$21,090,566
$34,880,861
+65%
Net income
2023
2024
Change
Net income
-$1,155,885
-$471,961
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$18,131,103
$31,775,023
+75%
Admin
$2,837,179
$2,990,885
+5%
Fundraising
$122,284
$114,953
-6%
Total Expenses
$21,090,566
$34,880,861
+65%