Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$25,139,392
Program Services
63%
Contributions
16%
Government Grants
16%
Fundraising Events
2%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$26,031,352
Salaries & Benefits
50%
Depreciation
11%
Offices, Occupancy & IT
10%
Grants
10%
Other
9%
Fees to Service Providers
8%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,328,099
$4,134,288
-22%
Government Grants
$2,578,228
$3,923,214
+52%
Fundraising Events
$586,838
$522,522
-11%
Program Services
$11,962,949
$15,835,711
+32%
Membership Dues
$0
$0
-
Investments
$52,843
$402,832
+662%
Other
$167,582
$320,825
+91%
Total Revenues
$20,676,539
$25,139,392
+22%
Expenses
2023
2024
Change
Grants
$24,711
$2,516,666
+10084%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,083,944
$13,069,668
+18%
Fees to Service Providers
$1,426,732
$1,964,168
+38%
Advertising & Promotion
$16,652
$20,427
+23%
Offices, Occupancy & IT
$2,279,580
$2,690,489
+18%
Interest
$207,803
$358,941
+73%
Depreciation
$1,709,459
$2,956,828
+73%
Other
$2,588,394
$2,454,165
-5%
Total Expenses
$19,337,275
$26,031,352
+35%
Net income
2023
2024
Change
Net income
+$1,339,264
-$891,960
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$14,622,035
$20,455,950
+40%
Admin
$4,566,378
$5,321,393
+17%
Fundraising
$148,862
$254,009
+71%
Total Expenses
$19,337,275
$26,031,352
+35%