Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,649,371
Contributions
87%
Program Services
9%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,381,358
Salaries & Benefits
71%
Other
20%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,595,648
$5,802,413
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$641,388
$625,684
-2%
Membership Dues
$0
$0
-
Investments
$47,085
$146,577
+211%
Other
$33,813
$74,697
+121%
Total Revenues
$11,317,934
$6,649,371
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,508,802
$3,827,703
+9%
Fees to Service Providers
$56,595
$77,847
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,981
$156,286
+12%
Interest
$0
$15,910
-
Depreciation
$240,280
$234,266
-3%
Other
$1,186,506
$1,069,346
-10%
Total Expenses
$5,131,164
$5,381,358
+5%
Net income
2023
2024
Change
Net income
+$6,186,770
+$1,268,013
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$4,554,919
$4,752,464
+4%
Admin
$576,245
$628,894
+9%
Fundraising
$0
$0
-
Total Expenses
$5,131,164
$5,381,358
+5%
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