Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,455,781
Other
72%
Investments
14%
Contributions
12%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,001,731
Grants
75%
Salaries & Benefits
20%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,605,042
$3,326,383
-50%
Government Grants
$0
$0
-
Fundraising Events
$712,011
$677,726
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,914,035
$3,885,609
+33%
Other
-$6,165,900
$20,566,063
-434%
Total Revenues
$4,065,188
$28,455,781
+600%
Expenses
2023
2024
Change
Grants
$2,713,869
$9,000,000
+232%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,947,303
$2,340,663
+20%
Fees to Service Providers
$381,169
$342,252
-10%
Advertising & Promotion
$350
$0
-100%
Offices, Occupancy & IT
$158,123
$124,557
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,039
$194,259
+22%
Total Expenses
$5,359,853
$12,001,731
+124%
Net income
2023
2024
Change
Net income
-$1,294,665
+$16,454,050
-1371%
Functional Expenses
Summary
2023
2024
Change
Program
$2,713,869
$9,000,000
+232%
Admin
$904,047
$968,523
+7%
Fundraising
$1,741,937
$2,033,208
+17%
Total Expenses
$5,359,853
$12,001,731
+124%