Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,655,550
Contributions
92%
Program Services
3%
Other
2%
Government Grants
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$9,672,259
Other
67%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,358,979
$10,741,037
+46%
Government Grants
$0
$140,033
-
Fundraising Events
$197,922
$90,384
-54%
Program Services
$0
$338,219
-
Membership Dues
$0
$0
-
Investments
$6,250
$71,073
+1037%
Other
$249,079
$274,804
+10%
Total Revenues
$7,812,230
$11,655,550
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,934,861
$2,067,955
+7%
Fees to Service Providers
$69,504
$235,753
+239%
Advertising & Promotion
$113,162
$237,555
+110%
Offices, Occupancy & IT
$298,134
$291,124
-2%
Interest
$11,520
$45,287
+293%
Depreciation
$242,599
$285,698
+18%
Other
$4,373,562
$6,508,887
+49%
Total Expenses
$7,043,342
$9,672,259
+37%
Net income
2023
2024
Change
Net income
+$768,888
+$1,983,291
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$6,116,702
$8,301,243
+36%
Admin
$435,706
$770,341
+77%
Fundraising
$490,934
$600,675
+22%
Total Expenses
$7,043,342
$9,672,259
+37%