Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,753,930
Program Services
94%
Contributions
3%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,994,904
Salaries & Benefits
86%
Other
5%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$850,158
$381,383
-55%
Government Grants
$0
$0
-
Fundraising Events
$31,757
$49,417
+56%
Program Services
$11,666,628
$12,001,911
+3%
Membership Dues
$0
$0
-
Investments
$414,816
$246,014
-41%
Other
$145,901
$75,205
-48%
Total Revenues
$13,109,260
$12,753,930
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,010,669
$11,215,970
+60%
Fees to Service Providers
$654,845
$407,370
-38%
Advertising & Promotion
$19,597
$34,198
+75%
Offices, Occupancy & IT
$307,385
$329,437
+7%
Interest
$0
$5,019
-
Depreciation
$288,022
$380,212
+32%
Other
$759,356
$622,698
-18%
Total Expenses
$9,039,874
$12,994,904
+44%
Net income
2023
2024
Change
Net income
+$4,069,386
-$240,974
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$4,324,808
$8,328,314
+93%
Admin
$4,395,540
$4,306,806
-2%
Fundraising
$319,526
$359,784
+13%
Total Expenses
$9,039,874
$12,994,904
+44%