Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,700,862
Contributions
61%
Government Grants
30%
Other
4%
Investments
4%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,348,987
Salaries & Benefits
48%
Other
41%
Grants
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,550,894
$4,693,718
+3%
Government Grants
$1,660,882
$2,341,982
+41%
Fundraising Events
$63,736
$67,437
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,318
$271,160
+124%
Other
-$1,228,452
$326,565
-127%
Total Revenues
$5,168,378
$7,700,862
+49%
Expenses
2023
2024
Change
Grants
$929,090
$390,265
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,400,373
$4,451,060
+31%
Fees to Service Providers
$681,486
$192,629
-72%
Advertising & Promotion
$55,825
$62,827
+13%
Offices, Occupancy & IT
$214,373
$349,209
+63%
Interest
$0
$0
-
Depreciation
$272,135
$32,216
-88%
Other
$1,635,249
$3,870,781
+137%
Total Expenses
$7,188,531
$9,348,987
+30%
Net income
2023
2024
Change
Net income
-$2,020,153
-$1,648,125
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$5,728,697
$7,863,671
+37%
Admin
$798,735
$854,943
+7%
Fundraising
$661,099
$630,373
-5%
Total Expenses
$7,188,531
$9,348,987
+30%