Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,670,778
Other
39%
Investments
27%
Government Grants
16%
Contributions
10%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,346,610
Salaries & Benefits
48%
Grants
20%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
7%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,453,165
$1,341,740
-8%
Government Grants
$2,127,007
$2,185,464
+3%
Fundraising Events
$0
$0
-
Program Services
$1,182,666
$1,127,616
-5%
Membership Dues
$0
$0
-
Investments
$2,628,838
$3,691,996
+40%
Other
-$7,006,140
$5,323,962
-176%
Total Revenues
$385,536
$13,670,778
+3446%
Expenses
2023
2024
Change
Grants
$3,015,505
$3,080,423
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,619,488
$7,352,548
+11%
Fees to Service Providers
$995,182
$1,044,127
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,624,481
$1,668,768
+3%
Interest
$0
$0
-
Depreciation
$772,124
$725,501
-6%
Other
$1,173,807
$1,475,243
+26%
Total Expenses
$14,200,587
$15,346,610
+8%
Net income
2023
2024
Change
Net income
-$13,815,051
-$1,675,832
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$10,568,480
$11,364,579
+8%
Admin
$3,632,107
$3,982,031
+10%
Fundraising
$0
$0
-
Total Expenses
$14,200,587
$15,346,610
+8%