Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,230,552
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,181,532
Other
88%
Grants
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,750,186
$14,765,272
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,703
$88,786
+75%
Other
$427,135
$376,494
-12%
Total Revenues
$13,228,024
$15,230,552
+15%
Expenses
2023
2024
Change
Grants
$669,557
$651,430
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$379,153
$281,894
-26%
Advertising & Promotion
$218,761
$226,052
+3%
Offices, Occupancy & IT
$341,154
$222,090
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,793,673
$9,800,066
-17%
Total Expenses
$13,402,298
$11,181,532
-17%
Net income
2023
2024
Change
Net income
-$174,274
+$4,049,020
-2423%
Functional Expenses
Summary
2023
2024
Change
Program
$13,250,679
$11,038,735
-17%
Admin
$151,619
$142,797
-6%
Fundraising
$0
$0
-
Total Expenses
$13,402,298
$11,181,532
-17%
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