Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,202,540
Contributions
93%
Fundraising Events
5%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,722,063
Other
55%
Salaries & Benefits
36%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,939,097
$9,490,317
-13%
Government Grants
$0
$0
-
Fundraising Events
$450,580
$559,485
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,270
$50,642
+79%
Other
-$23,723
$102,096
-530%
Total Revenues
$11,394,224
$10,202,540
-10%
Expenses
2023
2024
Change
Grants
$0
$250,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,393,988
$3,132,209
+31%
Fees to Service Providers
$0
$22,006
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$300,343
$339,110
+13%
Interest
$0
$0
-
Depreciation
$69,932
$179,949
+157%
Other
$3,734,396
$4,798,789
+29%
Total Expenses
$6,498,659
$8,722,063
+34%
Net income
2023
2024
Change
Net income
+$4,895,565
+$1,480,477
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$3,737,603
$6,546,688
+75%
Admin
$818,643
$748,493
-9%
Fundraising
$1,942,413
$1,426,882
-27%
Total Expenses
$6,498,659
$8,722,063
+34%