Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$17,043,912
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,460,978
Grants
89%
Other
6%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,993,341
$17,020,188
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,895
$5,924
+52%
Other
$82,627
$17,800
-78%
Total Revenues
$20,079,863
$17,043,912
-15%
Expenses
2023
2024
Change
Grants
$18,629,705
$14,681,885
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,717
$341,549
+25%
Fees to Service Providers
$28,196
$36,084
+28%
Advertising & Promotion
$140,923
$76,108
-46%
Offices, Occupancy & IT
$403,931
$391,610
-3%
Interest
$0
$0
-
Depreciation
$417
$5,000
+1099%
Other
$1,036,471
$928,742
-10%
Total Expenses
$20,512,360
$16,460,978
-20%
Net income
2023
2024
Change
Net income
-$432,497
+$582,934
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$19,181,125
$15,300,561
-20%
Admin
$377,291
$449,608
+19%
Fundraising
$953,944
$710,809
-25%
Total Expenses
$20,512,360
$16,460,978
-20%
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