Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$30,701,175
Contributions
92%
Government Grants
4%
Fundraising Events
3%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,341,131
Grants
85%
Salaries & Benefits
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,952,101
$28,107,659
+76%
Government Grants
$1,041,942
$1,347,643
+29%
Fundraising Events
$828,469
$856,737
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$448,572
$375,960
-16%
Other
-$899,937
$13,176
-101%
Total Revenues
$17,371,147
$30,701,175
+77%
Expenses
2023
2024
Change
Grants
$17,526,480
$24,174,688
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,272,450
$2,453,836
+8%
Fees to Service Providers
$601,233
$731,451
+22%
Advertising & Promotion
$152,885
$107,524
-30%
Offices, Occupancy & IT
$656,027
$626,854
-4%
Interest
$0
$0
-
Depreciation
$26,929
$33,152
+23%
Other
$183,302
$213,626
+17%
Total Expenses
$21,419,306
$28,341,131
+32%
Net income
2023
2024
Change
Net income
-$4,048,159
+$2,360,044
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$18,894,992
$25,634,583
+36%
Admin
$1,030,074
$1,057,101
+3%
Fundraising
$1,494,240
$1,649,447
+10%
Total Expenses
$21,419,306
$28,341,131
+32%