Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,094,551
Contributions
38%
Program Services
27%
Government Grants
26%
Fundraising Events
4%
Investments
4%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,066,809
Salaries & Benefits
62%
Other
22%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,968,914
$4,586,974
+16%
Government Grants
$2,815,432
$3,094,687
+10%
Fundraising Events
$306,019
$532,992
+74%
Program Services
$2,674,745
$3,304,913
+24%
Membership Dues
$0
$0
-
Investments
$389,862
$496,760
+27%
Other
-$39,533
$78,225
-298%
Total Revenues
$10,115,439
$12,094,551
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,624,960
$6,286,424
+12%
Fees to Service Providers
$218,715
$233,567
+7%
Advertising & Promotion
$192,227
$158,463
-18%
Offices, Occupancy & IT
$512,331
$506,914
-1%
Interest
$95
$0
-100%
Depreciation
$645,392
$661,199
+2%
Other
$1,715,120
$2,220,242
+29%
Total Expenses
$8,908,840
$10,066,809
+13%
Net income
2023
2024
Change
Net income
+$1,206,599
+$2,027,742
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$7,761,516
$8,754,409
+13%
Admin
$672,779
$733,270
+9%
Fundraising
$474,545
$579,130
+22%
Total Expenses
$8,908,840
$10,066,809
+13%