Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$27,028,337
Contributions
62%
Other
29%
Investments
9%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,244,739
Grants
60%
Salaries & Benefits
24%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,102,758
$16,659,178
-28%
Government Grants
$0
$0
-
Fundraising Events
$93,637
$181,000
+93%
Program Services
$2,640
$600
-77%
Membership Dues
$0
$0
-
Investments
$581,370
$2,328,440
+301%
Other
-$626,060
$7,859,119
-1355%
Total Revenues
$23,154,345
$27,028,337
+17%
Expenses
2023
2024
Change
Grants
$16,861,537
$15,155,373
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,062,256
$6,105,834
+1%
Fees to Service Providers
$2,482,077
$2,312,207
-7%
Advertising & Promotion
$16,895
$1,732
-90%
Offices, Occupancy & IT
$949,091
$542,274
-43%
Interest
$0
$0
-
Depreciation
$141,984
$125,782
-11%
Other
$1,874,985
$1,001,537
-47%
Total Expenses
$28,388,825
$25,244,739
-11%
Net income
2023
2024
Change
Net income
-$5,234,480
+$1,783,598
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$22,139,153
$20,132,106
-9%
Admin
$4,569,102
$3,430,355
-25%
Fundraising
$1,680,570
$1,682,278
+0%
Total Expenses
$28,388,825
$25,244,739
-11%