BEYOND BASICS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,584,264
Program Services
63%
Contributions
29%
Government Grants
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,081,334
Salaries & Benefits
83%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,926,003
$1,903,148
-1%
Government Grants
$11,683,241
$416,759
-96%
Fundraising Events
$50,278
$0
-100%
Program Services
$4,537,767
$4,153,929
-8%
Membership Dues
$0
$0
-
Investments
$153
$204
+33%
Other
$77,667
$110,224
+42%
Total Revenues
$18,275,109
$6,584,264
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,612,654
$10,827,328
+26%
Fees to Service Providers
$108,083
$129,451
+20%
Advertising & Promotion
$344,118
$484,559
+41%
Offices, Occupancy & IT
$533,532
$548,319
+3%
Interest
$48,790
$62,197
+27%
Depreciation
$13,772
$12,277
-11%
Other
$878,141
$1,017,203
+16%
Total Expenses
$10,539,090
$13,081,334
+24%
Net income
2023
2024
Change
Net income
+$7,736,019
-$6,497,070
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$8,502,153
$10,730,937
+26%
Admin
$1,276,906
$1,496,362
+17%
Fundraising
$760,031
$854,035
+12%
Total Expenses
$10,539,090
$13,081,334
+24%
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