Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,668,064
Contributions
53%
Government Grants
21%
Investments
14%
Other
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,668,219
Grants
80%
Salaries & Benefits
10%
Other
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,577,475
$3,016,399
-16%
Government Grants
$218,292
$1,166,050
+434%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,194,491
$786,595
-34%
Other
$314,587
$699,020
+122%
Total Revenues
$5,304,845
$5,668,064
+7%
Expenses
2023
2024
Change
Grants
$2,010,578
$4,509,850
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,689
$584,341
+14%
Fees to Service Providers
$208,047
$10,645
-95%
Advertising & Promotion
$6,626
$25,586
+286%
Offices, Occupancy & IT
$68,352
$73,589
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426,460
$464,208
+9%
Total Expenses
$3,230,752
$5,668,219
+75%
Net income
2023
2024
Change
Net income
+$2,074,093
-$155
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,578,522
$4,870,909
+89%
Admin
$240,979
$398,519
+65%
Fundraising
$411,251
$398,791
-3%
Total Expenses
$3,230,752
$5,668,219
+75%
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