Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,147,986
Contributions
86%
Government Grants
7%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,889,955
Grants
58%
Other
18%
Fees to Service Providers
13%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,766,124
$14,821,620
+8%
Government Grants
$78,103
$1,259,205
+1512%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$500,631
$1,067,161
+113%
Other
$0
$0
-
Total Revenues
$14,344,858
$17,147,986
+20%
Expenses
2023
2024
Change
Grants
$5,050,124
$12,707,652
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,858
$1,272,335
+52%
Fees to Service Providers
$4,232,131
$2,845,097
-33%
Advertising & Promotion
$5,407
$110,386
+1942%
Offices, Occupancy & IT
$864,598
$1,048,972
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,706,191
$3,905,513
+129%
Total Expenses
$12,694,309
$21,889,955
+72%
Net income
2023
2024
Change
Net income
+$1,650,549
-$4,741,969
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$11,734,912
$20,502,991
+75%
Admin
$530,799
$736,843
+39%
Fundraising
$428,598
$650,121
+52%
Total Expenses
$12,694,309
$21,889,955
+72%