Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,457,723
Program Services
61%
Contributions
38%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,141,864
Salaries & Benefits
57%
Other
27%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,614,854
$7,765,039
+115%
Government Grants
$0
$0
-
Fundraising Events
$38,361
$40,905
+7%
Program Services
$10,347,081
$12,523,866
+21%
Membership Dues
$0
$0
-
Investments
$74,096
$98,459
+33%
Other
$47,532
$29,454
-38%
Total Revenues
$14,121,924
$20,457,723
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,323,240
$7,451,623
+18%
Fees to Service Providers
$65,219
$97,295
+49%
Advertising & Promotion
$27,787
$24,460
-12%
Offices, Occupancy & IT
$793,117
$1,549,493
+95%
Interest
$46,035
$7,224
-84%
Depreciation
$374,169
$510,460
+36%
Other
$3,001,508
$3,501,309
+17%
Total Expenses
$10,631,075
$13,141,864
+24%
Net income
2023
2024
Change
Net income
+$3,490,849
+$7,315,859
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$9,032,831
$10,979,487
+22%
Admin
$1,598,244
$2,162,377
+35%
Fundraising
$0
$0
-
Total Expenses
$10,631,075
$13,141,864
+24%