Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,776,809
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,675,866
Grants
45%
Other
23%
Salaries & Benefits
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,302,772
$3,458,464
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$241,274
$312,594
+30%
Other
$9,083
$5,751
-37%
Total Revenues
$14,553,129
$3,776,809
-74%
Expenses
2023
2024
Change
Grants
$7,602,835
$1,636,873
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,952
$656,160
+4%
Fees to Service Providers
$234,119
$173,394
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$357,482
$378,800
+6%
Interest
$44,484
$0
-100%
Depreciation
$0
$0
-
Other
$1,348,971
$830,639
-38%
Total Expenses
$10,220,843
$3,675,866
-64%
Net income
2023
2024
Change
Net income
+$4,332,286
+$100,943
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$9,240,308
$2,839,380
-69%
Admin
$446,466
$466,694
+5%
Fundraising
$534,069
$369,792
-31%
Total Expenses
$10,220,843
$3,675,866
-64%