Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,928,319
Contributions
75%
Other
12%
Government Grants
11%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,652,719
Other
54%
Salaries & Benefits
37%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,742,098
$8,201,521
+43%
Government Grants
$1,449,207
$1,233,758
-15%
Fundraising Events
$25,721
$18,522
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,711
$150,371
+175%
Other
$1,355,397
$1,324,147
-2%
Total Revenues
$8,627,134
$10,928,319
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,753,627
$2,839,917
+3%
Fees to Service Providers
$69,038
$138,233
+100%
Advertising & Promotion
$174,772
$156,826
-10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$365,594
$393,777
+8%
Other
$4,081,272
$4,123,966
+1%
Total Expenses
$7,444,303
$7,652,719
+3%
Net income
2023
2024
Change
Net income
+$1,182,831
+$3,275,600
+177%
Functional Expenses
Summary
2023
2024
Change
Program
$6,648,926
$6,789,795
+2%
Admin
$634,000
$735,350
+16%
Fundraising
$161,377
$127,574
-21%
Total Expenses
$7,444,303
$7,652,719
+3%