Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$13,764,902
Contributions
96%
Program Services
2%
Government Grants
1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$13,714,315
Grants
89%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,748,404
$13,180,129
+23%
Government Grants
$60,000
$155,347
+159%
Fundraising Events
$131,953
$134,407
+2%
Program Services
$207,184
$246,824
+19%
Membership Dues
$0
$0
-
Investments
$64,651
$42,563
-34%
Other
$1,641
$5,632
+243%
Total Revenues
$11,213,833
$13,764,902
+23%
Expenses
2023
2024
Change
Grants
$10,348,475
$12,160,728
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,904
$765,359
+20%
Fees to Service Providers
$79,513
$78,168
-2%
Advertising & Promotion
$12,949
$17,186
+33%
Offices, Occupancy & IT
$176,334
$483,370
+174%
Interest
$0
$0
-
Depreciation
$52,745
$55,087
+4%
Other
$198,005
$154,417
-22%
Total Expenses
$11,504,925
$13,714,315
+19%
Net income
2023
2024
Change
Net income
-$291,092
+$50,587
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$10,996,114
$13,120,587
+19%
Admin
$412,341
$485,361
+18%
Fundraising
$96,470
$108,367
+12%
Total Expenses
$11,504,925
$13,714,315
+19%