Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$18,983,815
Contributions
96%
Investments
2%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,796,076
Other
46%
Salaries & Benefits
41%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,265,435
$18,282,120
+12%
Government Grants
$0
$0
-
Fundraising Events
$19,741
$300,336
+1421%
Program Services
$23,217
$18,667
-20%
Membership Dues
$0
$0
-
Investments
$437,293
$382,692
-12%
Other
$0
$0
-
Total Revenues
$16,745,686
$18,983,815
+13%
Expenses
2023
2024
Change
Grants
$263,667
$228,667
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,251,420
$8,427,567
+16%
Fees to Service Providers
$1,517,383
$1,525,097
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$937,249
$976,830
+4%
Interest
$0
$0
-
Depreciation
$90,363
$166,500
+84%
Other
$8,351,035
$9,471,415
+13%
Total Expenses
$18,411,117
$20,796,076
+13%
Net income
2023
2024
Change
Net income
-$1,665,431
-$1,812,261
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$16,397,425
$18,419,053
+12%
Admin
$880,033
$991,296
+13%
Fundraising
$1,133,659
$1,385,727
+22%
Total Expenses
$18,411,117
$20,796,076
+13%