Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$19,173,253
Contributions
76%
Government Grants
19%
Investments
3%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,869,972
Grants
38%
Salaries & Benefits
29%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,320,317
$14,600,937
+529%
Government Grants
$2,653,910
$3,618,695
+36%
Fundraising Events
$0
$0
-
Program Services
$112,103
$164,636
+47%
Membership Dues
$0
$0
-
Investments
$301,577
$517,186
+71%
Other
$775,477
$271,799
-65%
Total Revenues
$6,163,384
$19,173,253
+211%
Expenses
2023
2024
Change
Grants
$4,655,368
$4,565,516
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,142,942
$3,495,674
+11%
Fees to Service Providers
$1,226,017
$1,199,053
-2%
Advertising & Promotion
$115,332
$100,910
-13%
Offices, Occupancy & IT
$430,829
$623,077
+45%
Interest
$0
$0
-
Depreciation
$115,210
$134,173
+16%
Other
$1,017,374
$1,751,569
+72%
Total Expenses
$10,703,072
$11,869,972
+11%
Net income
2023
2024
Change
Net income
-$4,539,688
+$7,303,281
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$8,460,509
$9,462,086
+12%
Admin
$1,924,356
$1,971,733
+2%
Fundraising
$318,207
$436,153
+37%
Total Expenses
$10,703,072
$11,869,972
+11%