Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,008,211
Contributions
66%
Other
21%
Investments
7%
Government Grants
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,112,409
Salaries & Benefits
58%
Fees to Service Providers
20%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,829,355
$5,299,839
-22%
Government Grants
$0
$467,340
-
Fundraising Events
$0
$0
-
Program Services
$750
$710
-5%
Membership Dues
$0
$0
-
Investments
-$36,567
$530,578
-1551%
Other
$2,485,315
$1,709,744
-31%
Total Revenues
$9,278,853
$8,008,211
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,435
$1,217,596
+33%
Fees to Service Providers
$434,498
$413,057
-5%
Advertising & Promotion
$536
$2,229
+316%
Offices, Occupancy & IT
$103,495
$112,595
+9%
Interest
$39,746
$39,129
-2%
Depreciation
$69,947
$85,970
+23%
Other
$221,506
$241,833
+9%
Total Expenses
$1,787,163
$2,112,409
+18%
Net income
2023
2024
Change
Net income
+$7,491,690
+$5,895,802
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,137,355
$1,443,708
+27%
Admin
$426,704
$389,582
-9%
Fundraising
$223,104
$279,119
+25%
Total Expenses
$1,787,163
$2,112,409
+18%
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