Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,947,946
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,035,683
Salaries & Benefits
64%
Depreciation
12%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,874,557
$15,451,858
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$897,443
$1,485,870
+66%
Membership Dues
$0
$0
-
Investments
$6,903
$10,218
+48%
Other
$0
$0
-
Total Revenues
$25,778,903
$16,947,946
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,318,031
$1,938,767
+47%
Fees to Service Providers
$109,363
$117,439
+7%
Advertising & Promotion
$40,530
$97,097
+140%
Offices, Occupancy & IT
$239,522
$254,239
+6%
Interest
$122,889
$956
-99%
Depreciation
$320,976
$362,673
+13%
Other
$287,431
$264,512
-8%
Total Expenses
$2,438,742
$3,035,683
+24%
Net income
2023
2024
Change
Net income
+$23,340,161
+$13,912,263
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,447,230
$1,710,830
+18%
Admin
$800,199
$1,161,970
+45%
Fundraising
$191,313
$162,883
-15%
Total Expenses
$2,438,742
$3,035,683
+24%