Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,673,075
Other
54%
Contributions
30%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,673,261
Grants
86%
Fees to Service Providers
9%
Other
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,942,566
$4,363,916
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,771,509
$2,441,826
+38%
Other
$192,599
$7,867,333
+3985%
Total Revenues
$11,906,674
$14,673,075
+23%
Expenses
2023
2024
Change
Grants
$9,270,872
$10,043,531
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,241
$226,752
+2%
Fees to Service Providers
$860,607
$1,082,639
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,849
$4,476
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,223
$315,863
+232%
Total Expenses
$10,452,792
$11,673,261
+12%
Net income
2023
2024
Change
Net income
+$1,453,882
+$2,999,814
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$9,270,872
$10,043,531
+8%
Admin
$1,078,374
$1,350,005
+25%
Fundraising
$103,546
$279,725
+170%
Total Expenses
$10,452,792
$11,673,261
+12%
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