Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,006,798
Contributions
81%
Investments
17%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,252,822
Salaries & Benefits
36%
Grants
34%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,183,300
$3,228,700
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,800
$0
-100%
Membership Dues
$0
$0
-
Investments
$420,253
$663,658
+58%
Other
$8,241
$114,440
+1289%
Total Revenues
$7,628,594
$4,006,798
-47%
Expenses
2023
2024
Change
Grants
$2,742,998
$4,114,234
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,822,554
$4,439,370
+16%
Fees to Service Providers
$353,754
$111,947
-68%
Advertising & Promotion
$183,686
$0
-100%
Offices, Occupancy & IT
$799,660
$923,053
+15%
Interest
$0
$0
-
Depreciation
$272,034
$182,700
-33%
Other
$2,224,298
$2,481,518
+12%
Total Expenses
$10,398,984
$12,252,822
+18%
Net income
2023
2024
Change
Net income
-$2,770,390
-$8,246,024
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$8,701,826
$10,473,738
+20%
Admin
$1,057,280
$1,039,739
-2%
Fundraising
$639,878
$739,345
+16%
Total Expenses
$10,398,984
$12,252,822
+18%