Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,115,304
Contributions
40%
Program Services
30%
Fundraising Events
17%
Government Grants
9%
Other
4%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,715,798
Salaries & Benefits
56%
Other
28%
Depreciation
6%
Fees to Service Providers
3%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,398,164
$4,811,107
+101%
Government Grants
$75,756
$1,120,651
+1379%
Fundraising Events
$1,418,878
$2,070,070
+46%
Program Services
$3,944,857
$3,664,452
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,739,161
$449,024
-84%
Total Revenues
$10,576,816
$12,115,304
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,943,627
$3,776,218
+28%
Fees to Service Providers
$120,549
$209,470
+74%
Advertising & Promotion
$158,773
$91,856
-42%
Offices, Occupancy & IT
$164,795
$150,440
-9%
Interest
$0
$196,796
-
Depreciation
$0
$405,294
-
Other
$2,282,771
$1,885,724
-17%
Total Expenses
$5,670,515
$6,715,798
+18%
Net income
2023
2024
Change
Net income
+$4,906,301
+$5,399,506
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$4,604,953
$5,566,650
+21%
Admin
$663,908
$894,928
+35%
Fundraising
$401,654
$254,220
-37%
Total Expenses
$5,670,515
$6,715,798
+18%
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