Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,317,604
Contributions
82%
Fundraising Events
9%
Other
7%
Investments
<1%
Membership Dues
<1%
Government Grants
<1%
Program Services
<1%
Expenses in 2024
$3,735,114
Salaries & Benefits
61%
Other
13%
Grants
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,101,703
$3,549,241
-50%
Government Grants
$448,733
$16,961
-96%
Fundraising Events
$996,106
$409,035
-59%
Program Services
$10,145
$11,400
+12%
Membership Dues
$18,008
$16,984
-6%
Investments
$38,378
$30,057
-22%
Other
-$343,098
$283,926
-183%
Total Revenues
$8,269,975
$4,317,604
-48%
Expenses
2023
2024
Change
Grants
$302,842
$340,588
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,012,980
$2,294,195
+14%
Fees to Service Providers
$245,273
$262,763
+7%
Advertising & Promotion
$7,628
$9,316
+22%
Offices, Occupancy & IT
$230,416
$332,503
+44%
Interest
$28,134
$0
-100%
Depreciation
$9,871
$9,097
-8%
Other
$352,694
$486,652
+38%
Total Expenses
$3,189,838
$3,735,114
+17%
Net income
2023
2024
Change
Net income
+$5,080,137
+$582,490
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,625,301
$3,007,125
+15%
Admin
$182,086
$331,035
+82%
Fundraising
$382,451
$396,954
+4%
Total Expenses
$3,189,838
$3,735,114
+17%