Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$30,742,890
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$31,606,646
Grants
97%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,907,879
$30,592,930
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,829
$40,460
+312%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,000
$109,500
+447%
Total Revenues
$29,937,708
$30,742,890
+3%
Expenses
2023
2024
Change
Grants
$29,391,482
$30,567,081
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,063
$556,902
-3%
Fees to Service Providers
$18,136
$17,472
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$298,266
$314,055
+5%
Interest
$0
$0
-
Depreciation
$39,725
$47,069
+18%
Other
$19,738
$104,067
+427%
Total Expenses
$30,343,410
$31,606,646
+4%
Net income
2023
2024
Change
Net income
-$405,702
-$863,756
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$30,193,407
$31,367,287
+4%
Admin
$88,148
$95,376
+8%
Fundraising
$61,855
$143,983
+133%
Total Expenses
$30,343,410
$31,606,646
+4%