Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$23,858,166
Program Services
61%
Contributions
34%
Other
2%
Fundraising Events
1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$31,129,708
Salaries & Benefits
57%
Other
21%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,775,900
$8,115,555
+70%
Government Grants
$1,979,310
$220,679
-89%
Fundraising Events
$686,185
$357,132
-48%
Program Services
$20,772,990
$14,640,884
-30%
Membership Dues
$0
$0
-
Investments
$150,443
$99,514
-34%
Other
$646,753
$424,402
-34%
Total Revenues
$29,011,581
$23,858,166
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,327,477
$17,603,541
+8%
Fees to Service Providers
$1,356,047
$1,242,596
-8%
Advertising & Promotion
$2,333,292
$2,902,125
+24%
Offices, Occupancy & IT
$1,951,345
$2,261,625
+16%
Interest
$0
$0
-
Depreciation
$565,097
$687,138
+22%
Other
$10,078,068
$6,432,683
-36%
Total Expenses
$32,611,326
$31,129,708
-5%
Net income
2023
2024
Change
Net income
-$3,599,745
-$7,271,542
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$27,389,514
$25,167,090
-8%
Admin
$3,531,633
$4,237,230
+20%
Fundraising
$1,690,179
$1,725,388
+2%
Total Expenses
$32,611,326
$31,129,708
-5%