Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,583,921
Contributions
63%
Other
24%
Investments
11%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,513,245
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$8,591,989
$14,859,752
+73%
Government Grants
$0
$0
-
Fundraising Events
$488,522
$460,858
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,150,215
$2,574,755
+20%
Other
$2,236,283
$5,688,556
+154%
Total Revenues
$13,467,009
$23,583,921
+75%
Expenses
2023
2024
Change
Grants
$12,952,349
$10,253,912
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$236,334
$259,333
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$13,188,683
$10,513,245
-20%
Net income
2023
2024
Change
Net income
+$278,326
+$13,070,676
+4596%
Functional Expenses
Summary
2023
2024
Change
Program
$12,952,349
$10,253,912
-21%
Admin
$236,334
$259,333
+10%
Fundraising
$0
$0
-
Total Expenses
$13,188,683
$10,513,245
-20%