Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$23,542,526
Contributions
58%
Program Services
41%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,261,940
Other
51%
Grants
19%
Offices, Occupancy & IT
18%
Salaries & Benefits
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,267,431
$13,550,775
-30%
Government Grants
$0
$0
-
Fundraising Events
$445,401
$235,030
-47%
Program Services
$0
$9,681,399
-
Membership Dues
$0
$0
-
Investments
$99,608
$68,796
-31%
Other
$4,062,865
$6,526
-100%
Total Revenues
$23,875,305
$23,542,526
-1%
Expenses
2023
2024
Change
Grants
$12,524,526
$3,463,552
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,662,812
$1,673,895
-83%
Fees to Service Providers
$317,971
$304,963
-4%
Advertising & Promotion
$318,515
$61,403
-81%
Offices, Occupancy & IT
$3,811,541
$3,309,344
-13%
Interest
$8,728
$0
-100%
Depreciation
$163,393
$149,310
-9%
Other
$1,084,356
$9,299,473
+758%
Total Expenses
$27,891,842
$18,261,940
-35%
Net income
2023
2024
Change
Net income
-$4,016,537
+$5,280,586
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$25,195,671
$15,304,767
-39%
Admin
$2,413,670
$2,672,845
+11%
Fundraising
$282,501
$284,328
+1%
Total Expenses
$27,891,842
$18,261,940
-35%