Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,357,058
Program Services
90%
Other
5%
Contributions
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,771,204
Other
46%
Salaries & Benefits
39%
Grants
10%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$657,122
$289,022
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$33,292
-
Program Services
$8,355,021
$9,369,181
+12%
Membership Dues
$0
$0
-
Investments
$74,709
$174,160
+133%
Other
$49,895
$491,403
+885%
Total Revenues
$9,136,747
$10,357,058
+13%
Expenses
2023
2024
Change
Grants
$1,234,511
$1,431,786
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,788,535
$5,362,699
+12%
Fees to Service Providers
$65,502
$66,781
+2%
Advertising & Promotion
$98,353
$125,336
+27%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$358,778
$383,545
+7%
Other
$3,122,817
$6,401,057
+105%
Total Expenses
$9,668,496
$13,771,204
+42%
Net income
2023
2024
Change
Net income
-$531,749
-$3,414,146
-542%
Functional Expenses
Summary
2023
2024
Change
Program
$6,852,461
$7,783,908
+14%
Admin
$2,572,699
$5,680,196
+121%
Fundraising
$243,336
$307,100
+26%
Total Expenses
$9,668,496
$13,771,204
+42%