Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$20,941,065
Contributions
73%
Program Services
21%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,324,990
Other
59%
Salaries & Benefits
23%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,882,862
$15,262,552
+122%
Government Grants
$258,976
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,531,136
$4,434,762
-2%
Membership Dues
$0
$0
-
Investments
$107,910
$143,173
+33%
Other
$1,345,310
$1,100,578
-18%
Total Revenues
$13,126,194
$20,941,065
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,679,394
$2,850,820
+6%
Fees to Service Providers
$144,929
$142,589
-2%
Advertising & Promotion
$192,548
$390,590
+103%
Offices, Occupancy & IT
$641,162
$779,456
+22%
Interest
$920
$1,599
+74%
Depreciation
$982,270
$941,417
-4%
Other
$4,324,114
$7,218,519
+67%
Total Expenses
$8,965,337
$12,324,990
+37%
Net income
2023
2024
Change
Net income
+$4,160,857
+$8,616,075
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$8,040,030
$10,553,201
+31%
Admin
$921,586
$1,771,574
+92%
Fundraising
$3,721
$215
-94%
Total Expenses
$8,965,337
$12,324,990
+37%