Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,902,890
Program Services
40%
Contributions
33%
Government Grants
19%
Investments
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,126,431
Other
57%
Salaries & Benefits
33%
Interest
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,786,735
$2,927,945
-39%
Government Grants
$1,029,743
$1,678,256
+63%
Fundraising Events
$0
$0
-
Program Services
$3,021,201
$3,520,698
+17%
Membership Dues
$0
$0
-
Investments
$476,108
$725,554
+52%
Other
$21,055
$50,437
+140%
Total Revenues
$9,334,842
$8,902,890
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,935,044
$4,659,672
+18%
Fees to Service Providers
$285,934
$167,330
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$536,341
$575,633
+7%
Interest
$856,076
$613,110
-28%
Depreciation
$733,471
$0
-100%
Other
$1,056,602
$8,110,686
+668%
Total Expenses
$7,403,468
$14,126,431
+91%
Net income
2023
2024
Change
Net income
+$1,931,374
-$5,223,541
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$5,284,094
$5,950,845
+13%
Admin
$2,113,745
$8,173,748
+287%
Fundraising
$5,629
$1,838
-67%
Total Expenses
$7,403,468
$14,126,431
+91%