Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,360,400
Contributions
69%
Other
21%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,843,394
Grants
76%
Fees to Service Providers
17%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,781,645
$18,217,524
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,469,398
$2,509,581
+71%
Other
$5,381,897
$5,633,295
+5%
Total Revenues
$16,632,940
$26,360,400
+58%
Expenses
2023
2024
Change
Grants
$13,684,494
$18,921,858
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,791,919
$4,143,999
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,969
$145,435
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,164,708
$1,632,102
+40%
Total Expenses
$18,797,090
$24,843,394
+32%
Net income
2023
2024
Change
Net income
-$2,164,150
+$1,517,006
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$13,684,494
$18,921,858
+38%
Admin
$4,730,440
$5,120,631
+8%
Fundraising
$382,156
$800,905
+110%
Total Expenses
$18,797,090
$24,843,394
+32%