Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$17,738,166
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,760,545
Grants
92%
Advertising & Promotion
3%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,493,485
$17,470,491
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$205,714
$257,396
+25%
Other
$1,586
$10,279
+548%
Total Revenues
$16,700,785
$17,738,166
+6%
Expenses
2023
2024
Change
Grants
$17,937,326
$16,301,465
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$142,467
$188,739
+32%
Advertising & Promotion
$332,501
$614,956
+85%
Offices, Occupancy & IT
$51,145
$124,146
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,051
$531,239
+65%
Total Expenses
$18,784,490
$17,760,545
-5%
Net income
2023
2024
Change
Net income
-$2,083,705
-$22,379
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$17,942,428
$16,366,532
-9%
Admin
$78,312
$160,142
+104%
Fundraising
$763,750
$1,233,871
+62%
Total Expenses
$18,784,490
$17,760,545
-5%
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