Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,188,502
Contributions
95%
Government Grants
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,792,675
Grants
93%
Fees to Service Providers
6%
Other
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,652,317
$14,359,350
+23%
Government Grants
$0
$500,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,451
$187,980
+55%
Other
$121,914
$141,172
+16%
Total Revenues
$11,895,682
$15,188,502
+28%
Expenses
2023
2024
Change
Grants
$12,999,678
$13,700,565
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$41,519
-
Fees to Service Providers
$704,379
$849,529
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$894
$6,721
+652%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,369
$194,341
+207%
Total Expenses
$13,768,320
$14,792,675
+7%
Net income
2023
2024
Change
Net income
-$1,872,638
+$395,827
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$13,558,680
$14,473,358
+7%
Admin
$209,640
$288,358
+38%
Fundraising
$0
$30,959
-
Total Expenses
$13,768,320
$14,792,675
+7%