Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$28,720,275
Contributions
92%
Program Services
4%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,288,147
Salaries & Benefits
53%
Grants
18%
Fees to Service Providers
15%
Other
9%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,691,503
$26,543,589
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$175,968
-
Program Services
$994,770
$1,005,433
+1%
Membership Dues
$0
$0
-
Investments
$131,915
$291,624
+121%
Other
$1,359,671
$703,661
-48%
Total Revenues
$15,177,859
$28,720,275
+89%
Expenses
2023
2024
Change
Grants
$2,094,404
$2,428,843
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,449,373
$7,078,183
+10%
Fees to Service Providers
$855,264
$2,052,228
+140%
Advertising & Promotion
$30,992
$0
-100%
Offices, Occupancy & IT
$299,359
$168,964
-44%
Interest
$41,213
$49,016
+19%
Depreciation
$341,796
$364,290
+7%
Other
$890,010
$1,146,623
+29%
Total Expenses
$11,002,411
$13,288,147
+21%
Net income
2023
2024
Change
Net income
+$4,175,448
+$15,432,128
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$7,883,506
$9,198,016
+17%
Admin
$2,192,004
$2,738,431
+25%
Fundraising
$926,901
$1,351,700
+46%
Total Expenses
$11,002,411
$13,288,147
+21%