Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,680,355
Contributions
81%
Investments
15%
Other
3%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,920,240
Other
72%
Grants
27%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,226,473
$8,628,823
-73%
Government Grants
$0
$0
-
Fundraising Events
$109,363
$118,910
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$335,817
$1,607,341
+379%
Other
-$116,624
$325,281
-379%
Total Revenues
$32,555,029
$10,680,355
-67%
Expenses
2023
2024
Change
Grants
$1,820,920
$2,697,848
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$120,550
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,597,477
$7,101,842
+8%
Total Expenses
$8,418,397
$9,920,240
+18%
Net income
2023
2024
Change
Net income
+$24,136,632
+$760,115
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$8,087,871
$9,185,129
+14%
Admin
$330,526
$735,111
+122%
Fundraising
$0
$0
-
Total Expenses
$8,418,397
$9,920,240
+18%