Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,025,433
Contributions
61%
Other
24%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,354,500
Grants
97%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,919,831
$9,134,354
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,777,074
$2,275,349
-18%
Other
$3,642,487
$3,615,730
-1%
Total Revenues
$18,339,392
$15,025,433
-18%
Expenses
2023
2024
Change
Grants
$14,864,394
$14,940,166
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,523
$254,982
+185%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,860
$37,180
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,328
$122,172
+189%
Total Expenses
$15,034,105
$15,354,500
+2%
Net income
2023
2024
Change
Net income
+$3,305,287
-$329,067
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$14,864,394
$14,940,166
+1%
Admin
$169,711
$414,334
+144%
Fundraising
$0
$0
-
Total Expenses
$15,034,105
$15,354,500
+2%