Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$11,313,342
Program Services
57%
Contributions
36%
Other
5%
Investments
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,987,311
Salaries & Benefits
51%
Other
41%
Depreciation
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,798,773
$4,100,025
+128%
Government Grants
$0
$0
-
Fundraising Events
$160,208
$133,900
-16%
Program Services
$5,944,219
$6,395,242
+8%
Membership Dues
$0
$0
-
Investments
$216,457
$148,614
-31%
Other
$171,878
$535,561
+212%
Total Revenues
$8,291,535
$11,313,342
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,722,441
$4,040,104
+9%
Fees to Service Providers
$21,000
$22,700
+8%
Advertising & Promotion
$12,620
$9,089
-28%
Offices, Occupancy & IT
$0
$0
-
Interest
$18,722
$6,623
-65%
Depreciation
$520,956
$619,926
+19%
Other
$2,704,776
$3,288,869
+22%
Total Expenses
$7,000,515
$7,987,311
+14%
Net income
2023
2024
Change
Net income
+$1,291,020
+$3,326,031
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$6,700,754
$7,673,483
+15%
Admin
$183,555
$197,723
+8%
Fundraising
$116,206
$116,105
0%
Total Expenses
$7,000,515
$7,987,311
+14%