Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,608,269
Contributions
77%
Investments
14%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,832,343
Grants
87%
Salaries & Benefits
7%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,280,424
$8,129,372
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$981,649
$1,477,500
+51%
Other
-$72,170
$1,001,397
-1488%
Total Revenues
$10,189,903
$10,608,269
+4%
Expenses
2023
2024
Change
Grants
$4,612,694
$6,808,961
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,971
$524,372
+6%
Fees to Service Providers
$78,379
$81,481
+4%
Advertising & Promotion
$8,704
$3,415
-61%
Offices, Occupancy & IT
$109,638
$134,776
+23%
Interest
$0
$0
-
Depreciation
$8,928
$1,100
-88%
Other
$89,830
$278,238
+210%
Total Expenses
$5,401,144
$7,832,343
+45%
Net income
2023
2024
Change
Net income
+$4,788,759
+$2,775,926
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$5,003,095
$7,399,184
+48%
Admin
$317,068
$348,665
+10%
Fundraising
$80,981
$84,494
+4%
Total Expenses
$5,401,144
$7,832,343
+45%