Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,454,293
Program Services
52%
Contributions
30%
Investments
9%
Other
7%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,494,983
Salaries & Benefits
61%
Grants
15%
Other
14%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,372,881
$3,970,855
-53%
Government Grants
$0
$0
-
Fundraising Events
$349,813
$378,161
+8%
Program Services
$6,540,801
$6,982,745
+7%
Membership Dues
$0
$0
-
Investments
$806,831
$1,179,550
+46%
Other
$790,359
$942,982
+19%
Total Revenues
$16,860,685
$13,454,293
-20%
Expenses
2023
2024
Change
Grants
$1,315,181
$1,462,061
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,659,025
$5,806,881
+3%
Fees to Service Providers
$151,591
$181,417
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280,563
$304,222
+8%
Interest
$0
$0
-
Depreciation
$373,863
$429,267
+15%
Other
$1,205,156
$1,311,135
+9%
Total Expenses
$8,985,379
$9,494,983
+6%
Net income
2023
2024
Change
Net income
+$7,875,306
+$3,959,310
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$7,668,599
$8,105,023
+6%
Admin
$1,013,696
$1,126,863
+11%
Fundraising
$303,084
$263,097
-13%
Total Expenses
$8,985,379
$9,494,983
+6%