Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,720,872
Other
43%
Contributions
33%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,890,064
Grants
55%
Fees to Service Providers
45%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,766,656
$4,586,003
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,426,768
$3,243,751
+34%
Other
$10,257,297
$5,891,118
-43%
Total Revenues
$17,450,721
$13,720,872
-21%
Expenses
2023
2024
Change
Grants
$8,786,502
$3,247,403
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,830,479
$2,638,820
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,160
$3,841
+22%
Total Expenses
$11,620,141
$5,890,064
-49%
Net income
2023
2024
Change
Net income
+$5,830,580
+$7,830,808
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$8,786,502
$3,247,403
-63%
Admin
$1,382,656
$1,402,689
+1%
Fundraising
$1,450,983
$1,239,972
-15%
Total Expenses
$11,620,141
$5,890,064
-49%
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