Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,975,943
Contributions
59%
Investments
28%
Other
8%
Government Grants
4%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,670,602
Other
51%
Grants
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$8,432,711
$8,205,501
-3%
Government Grants
$174,766
$505,741
+189%
Fundraising Events
$122,966
$157,340
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,705,727
$3,927,138
+45%
Other
$555,115
$1,180,223
+113%
Total Revenues
$11,991,285
$13,975,943
+17%
Expenses
2023
2024
Change
Grants
$3,570,158
$3,951,590
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,040,701
$1,064,344
+2%
Advertising & Promotion
$85,905
$122,365
+42%
Offices, Occupancy & IT
$577,472
$566,325
-2%
Interest
$23,305
$20,413
-12%
Depreciation
$1,254
$1,252
0%
Other
$4,786,050
$5,944,313
+24%
Total Expenses
$10,084,845
$11,670,602
+16%
Net income
2023
2024
Change
Net income
+$1,906,440
+$2,305,341
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$7,864,834
$9,154,578
+16%
Admin
$1,633,424
$1,779,419
+9%
Fundraising
$586,587
$736,605
+26%
Total Expenses
$10,084,845
$11,670,602
+16%