Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$39,116,023
Contributions
85%
Program Services
12%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$36,496,033
Other
93%
Salaries & Benefits
5%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$23,007,081
$33,219,560
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$855,144
-
Program Services
$6,482,314
$4,879,337
-25%
Membership Dues
$0
$0
-
Investments
$210,197
$161,982
-23%
Other
$0
$0
-
Total Revenues
$29,699,592
$39,116,023
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,810,171
$1,924,269
+6%
Fees to Service Providers
$17,000
$18,000
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$10,249
$144,276
+1308%
Depreciation
$229,823
$601,925
+162%
Other
$27,053,922
$33,807,563
+25%
Total Expenses
$29,121,165
$36,496,033
+25%
Net income
2023
2024
Change
Net income
+$578,427
+$2,619,990
+353%
Functional Expenses
Summary
2023
2024
Change
Program
$28,416,356
$35,803,059
+26%
Admin
$507,471
$356,448
-30%
Fundraising
$197,338
$336,526
+71%
Total Expenses
$29,121,165
$36,496,033
+25%
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