Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,951,345
Contributions
98%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$921,029
Other
29%
Fees to Service Providers
22%
Salaries & Benefits
19%
Offices, Occupancy & IT
18%
Depreciation
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,900,224
$18,500,361
+33%
Government Grants
$27,259
$14,625
-46%
Fundraising Events
$0
$0
-
Program Services
$171,010
$206,345
+21%
Membership Dues
$19,799
$9,815
-50%
Investments
$127,516
$169,207
+33%
Other
-$30,776
$50,992
-266%
Total Revenues
$14,215,032
$18,951,345
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,657
$177,070
+4%
Fees to Service Providers
$32,062
$203,283
+534%
Advertising & Promotion
$22,339
$21,409
-4%
Offices, Occupancy & IT
$263,201
$162,310
-38%
Interest
$0
$0
-
Depreciation
$87,706
$87,868
+0%
Other
$420,001
$269,089
-36%
Total Expenses
$994,966
$921,029
-7%
Net income
2023
2024
Change
Net income
+$13,220,066
+$18,030,316
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$759,065
$701,825
-8%
Admin
$200,442
$180,304
-10%
Fundraising
$35,459
$38,900
+10%
Total Expenses
$994,966
$921,029
-7%
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