Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$44,016,594
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$43,585,520
Grants
90%
Other
8%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,841,504
$44,016,594
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$46,841,504
$44,016,594
-6%
Expenses
2023
2024
Change
Grants
$41,184,753
$39,279,639
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,895
$685,358
+30%
Fees to Service Providers
$15,000
$16,599
+11%
Advertising & Promotion
$11,685
$0
-100%
Offices, Occupancy & IT
$92,545
$187,298
+102%
Interest
$0
$0
-
Depreciation
$15,101
$10,610
-30%
Other
$3,740,114
$3,406,016
-9%
Total Expenses
$45,587,093
$43,585,520
-4%
Net income
2023
2024
Change
Net income
+$1,254,411
+$431,074
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$42,879,924
$40,765,993
-5%
Admin
$864,747
$1,157,118
+34%
Fundraising
$1,842,422
$1,662,409
-10%
Total Expenses
$45,587,093
$43,585,520
-4%
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