Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$50,808,389
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,133,700
Grants
94%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,086,946
$48,836,032
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$900,733
$1,663,172
+85%
Other
$1,751,785
$309,185
-82%
Total Revenues
$61,739,464
$50,808,389
-18%
Expenses
2023
2024
Change
Grants
$56,637,261
$54,810,639
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,859
$951,993
+5%
Fees to Service Providers
$332,665
$327,511
-2%
Advertising & Promotion
$36,674
$0
-100%
Offices, Occupancy & IT
$1,724,408
$1,506,019
-13%
Interest
$0
$0
-
Depreciation
$183,214
$35,893
-80%
Other
$1,712,085
$501,645
-71%
Total Expenses
$61,530,166
$58,133,700
-6%
Net income
2023
2024
Change
Net income
+$209,298
-$7,325,311
-3600%
Functional Expenses
Summary
2023
2024
Change
Program
$59,794,213
$56,760,998
-5%
Admin
$1,699,279
$1,233,318
-27%
Fundraising
$36,674
$139,384
+280%
Total Expenses
$61,530,166
$58,133,700
-6%