Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,263,926
Other
46%
Contributions
39%
Investments
10%
Program Services
1%
Membership Dues
1%
Fundraising Events
<1%
Government Grants
<1%
Expenses in 2024
$8,223,758
Other
45%
Fees to Service Providers
35%
Grants
15%
Interest
5%
Offices, Occupancy & IT
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,405,958
$6,014,587
-42%
Government Grants
$289,123
$76,619
-73%
Fundraising Events
$286,265
$138,434
-52%
Program Services
$327,967
$203,456
-38%
Membership Dues
$143,268
$194,329
+36%
Investments
$966,237
$1,583,801
+64%
Other
$5,471,532
$7,052,700
+29%
Total Revenues
$17,890,350
$15,263,926
-15%
Expenses
2023
2024
Change
Grants
$1,936,487
$1,209,914
-38%
Benefits to Members
$34,356
$7,319
-79%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,287,334
$2,881,048
+26%
Advertising & Promotion
$9,727
$6,300
-35%
Offices, Occupancy & IT
$140,667
$18,607
-87%
Interest
$460,048
$387,408
-16%
Depreciation
$36,244
$0
-100%
Other
$6,462,754
$3,713,162
-43%
Total Expenses
$11,367,617
$8,223,758
-28%
Net income
2023
2024
Change
Net income
+$6,522,733
+$7,040,168
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,441,599
$2,551,682
-26%
Admin
$6,831,698
$6,467,907
-5%
Fundraising
$1,094,320
$39,939
-96%
Total Expenses
$11,367,617
$8,223,758
-28%
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