Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,428,707
Contributions
30%
Program Services
28%
Government Grants
17%
Other
17%
Fundraising Events
6%
Investments
2%
Membership Dues
0%
Expenses in 2024
$9,528,269
Salaries & Benefits
49%
Offices, Occupancy & IT
27%
Other
13%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,865,831
$1,958,294
-67%
Government Grants
$978,704
$1,123,443
+15%
Fundraising Events
$353,500
$355,348
+1%
Program Services
$1,793,519
$1,817,324
+1%
Membership Dues
$0
$0
-
Investments
$59,342
$100,836
+70%
Other
$1,177,456
$1,073,462
-9%
Total Revenues
$10,228,352
$6,428,707
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,485,021
$4,629,626
+3%
Fees to Service Providers
$483,785
$745,687
+54%
Advertising & Promotion
$7,872
$25,670
+226%
Offices, Occupancy & IT
$1,880,053
$2,539,195
+35%
Interest
$16,246
$11,916
-27%
Depreciation
$327,570
$341,577
+4%
Other
$1,144,691
$1,234,598
+8%
Total Expenses
$8,345,238
$9,528,269
+14%
Net income
2023
2024
Change
Net income
+$1,883,114
-$3,099,562
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$6,260,332
$7,184,928
+15%
Admin
$1,414,647
$1,678,981
+19%
Fundraising
$670,259
$664,360
-1%
Total Expenses
$8,345,238
$9,528,269
+14%