Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,698,250
Contributions
85%
Other
7%
Investments
7%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,744,554
Grants
69%
Salaries & Benefits
17%
Other
11%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,730,482
$14,258,257
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,394
$201,530
+6%
Membership Dues
$0
$0
-
Investments
$812,810
$1,107,075
+36%
Other
$768,738
$1,131,388
+47%
Total Revenues
$11,501,424
$16,698,250
+45%
Expenses
2023
2024
Change
Grants
$5,910,475
$10,126,072
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,687,250
$2,555,869
-5%
Fees to Service Providers
$59,571
$68,435
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,927
$196,233
0%
Interest
$0
$0
-
Depreciation
$146,481
$142,870
-2%
Other
$1,524,580
$1,655,075
+9%
Total Expenses
$10,525,284
$14,744,554
+40%
Net income
2023
2024
Change
Net income
+$976,140
+$1,953,696
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$8,790,764
$13,068,187
+49%
Admin
$964,717
$942,164
-2%
Fundraising
$769,803
$734,203
-5%
Total Expenses
$10,525,284
$14,744,554
+40%