Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$9,529,197
Contributions
45%
Other
24%
Program Services
13%
Government Grants
11%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,769,016
Other
71%
Salaries & Benefits
12%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,453,941
$4,295,429
+75%
Government Grants
$157,147
$1,073,800
+583%
Fundraising Events
$0
$0
-
Program Services
$2,100,809
$1,201,896
-43%
Membership Dues
$0
$0
-
Investments
$570,263
$629,596
+10%
Other
$1,937,256
$2,328,476
+20%
Total Revenues
$7,219,416
$9,529,197
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,822
$1,089,361
+19%
Fees to Service Providers
$24,223
$28,665
+18%
Advertising & Promotion
$477,597
$737,468
+54%
Offices, Occupancy & IT
$477,013
$495,759
+4%
Interest
$84,013
$80,007
-5%
Depreciation
$137,925
$134,058
-3%
Other
$6,314,838
$6,203,698
-2%
Total Expenses
$8,431,431
$8,769,016
+4%
Net income
2023
2024
Change
Net income
-$1,212,015
+$760,181
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$7,833,485
$8,149,495
+4%
Admin
$536,719
$563,486
+5%
Fundraising
$61,227
$56,035
-8%
Total Expenses
$8,431,431
$8,769,016
+4%
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