Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,793,031
Contributions
80%
Program Services
12%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,800,867
Salaries & Benefits
38%
Fees to Service Providers
26%
Grants
13%
Other
12%
Offices, Occupancy & IT
7%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,237,086
$3,857,089
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$574,929
-
Membership Dues
$0
$0
-
Investments
$877,443
$298,659
-66%
Other
$253,104
$62,354
-75%
Total Revenues
$19,367,633
$4,793,031
-75%
Expenses
2023
2024
Change
Grants
$4,184,315
$1,848,951
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,720,571
$5,177,593
-9%
Fees to Service Providers
$3,931,201
$3,655,973
-7%
Advertising & Promotion
$16,267
$12,789
-21%
Offices, Occupancy & IT
$870,581
$944,810
+9%
Interest
$393,218
$324,739
-17%
Depreciation
$31,102
$173,015
+456%
Other
$1,150,653
$1,662,997
+45%
Total Expenses
$16,297,908
$13,800,867
-15%
Net income
2023
2024
Change
Net income
+$3,069,725
-$9,007,836
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$12,848,340
$9,303,025
-28%
Admin
$3,103,002
$3,696,830
+19%
Fundraising
$346,566
$801,012
+131%
Total Expenses
$16,297,908
$13,800,867
-15%