Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,267,683
Contributions
76%
Investments
15%
Other
6%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,766,077
Grants
79%
Salaries & Benefits
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,913,971
$10,860,604
+84%
Government Grants
$0
$0
-
Fundraising Events
$230,306
$278,496
+21%
Program Services
$76,000
$76,000
+0%
Membership Dues
$0
$0
-
Investments
$2,423,571
$2,142,709
-12%
Other
-$160,168
$909,874
-668%
Total Revenues
$8,483,680
$14,267,683
+68%
Expenses
2023
2024
Change
Grants
$5,133,490
$9,326,057
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,029,537
$1,413,689
+37%
Fees to Service Providers
$571,991
$518,711
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$299,843
$310,253
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,733
$197,367
+31%
Total Expenses
$7,185,594
$11,766,077
+64%
Net income
2023
2024
Change
Net income
+$1,298,086
+$2,501,606
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$5,133,490
$9,326,057
+82%
Admin
$999,748
$1,593,096
+59%
Fundraising
$1,052,356
$846,924
-20%
Total Expenses
$7,185,594
$11,766,077
+64%
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