Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,921,706
Contributions
65%
Other
12%
Program Services
9%
Investments
8%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,734,882
Salaries & Benefits
66%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,233,953
$12,979,804
+6%
Government Grants
$0
$0
-
Fundraising Events
$1,262,007
$1,209,614
-4%
Program Services
$1,575,337
$1,786,066
+13%
Membership Dues
$0
$0
-
Investments
$1,548,680
$1,531,084
-1%
Other
$1,958,734
$2,415,138
+23%
Total Revenues
$18,578,711
$19,921,706
+7%
Expenses
2023
2024
Change
Grants
$50,000
$43,446
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,326,282
$7,775,043
+23%
Fees to Service Providers
$566,616
$549,673
-3%
Advertising & Promotion
$12,089
$18,951
+57%
Offices, Occupancy & IT
$625,410
$597,200
-5%
Interest
$0
$0
-
Depreciation
$884,629
$899,596
+2%
Other
$1,566,165
$1,850,973
+18%
Total Expenses
$10,031,191
$11,734,882
+17%
Net income
2023
2024
Change
Net income
+$8,547,520
+$8,186,824
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$8,036,163
$9,555,477
+19%
Admin
$666,562
$682,671
+2%
Fundraising
$1,328,466
$1,496,734
+13%
Total Expenses
$10,031,191
$11,734,882
+17%