Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,534,681
Other
50%
Contributions
31%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,825,138
Grants
85%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,252,642
$3,256,294
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,649,523
$1,964,019
+19%
Other
$6,541,486
$5,314,368
-19%
Total Revenues
$11,443,651
$10,534,681
-8%
Expenses
2023
2024
Change
Grants
$4,857,236
$4,093,974
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$778,679
$538,837
-31%
Fees to Service Providers
$349,999
$0
-100%
Advertising & Promotion
$59,366
$48,008
-19%
Offices, Occupancy & IT
$380,616
$126,110
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,453
$18,209
+11%
Total Expenses
$6,442,349
$4,825,138
-25%
Net income
2023
2024
Change
Net income
+$5,001,302
+$5,709,543
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$4,857,236
$4,093,974
-16%
Admin
$0
$0
-
Fundraising
$1,585,113
$731,164
-54%
Total Expenses
$6,442,349
$4,825,138
-25%