Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$14,445,315
Contributions
68%
Government Grants
18%
Fundraising Events
4%
Other
4%
Investments
3%
Program Services
3%
Membership Dues
0%
Expenses in 2024
$8,776,876
Salaries & Benefits
61%
Other
23%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,248,050
$9,829,717
+19%
Government Grants
$2,855,169
$2,599,093
-9%
Fundraising Events
$517,525
$564,648
+9%
Program Services
$391,215
$421,054
+8%
Membership Dues
$0
$0
-
Investments
$278,602
$475,025
+71%
Other
$423,458
$555,778
+31%
Total Revenues
$12,714,019
$14,445,315
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,825,398
$5,356,708
+11%
Fees to Service Providers
$105,665
$176,148
+67%
Advertising & Promotion
$78,395
$64,366
-18%
Offices, Occupancy & IT
$479,781
$417,184
-13%
Interest
$0
$0
-
Depreciation
$547,509
$764,259
+40%
Other
$1,880,500
$1,998,211
+6%
Total Expenses
$7,917,248
$8,776,876
+11%
Net income
2023
2024
Change
Net income
+$4,796,771
+$5,668,439
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$5,936,989
$6,610,384
+11%
Admin
$1,123,704
$1,264,443
+13%
Fundraising
$856,555
$902,049
+5%
Total Expenses
$7,917,248
$8,776,876
+11%