Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,855,112
Contributions
40%
Other
34%
Investments
25%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,228,669
Grants
75%
Salaries & Benefits
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,328,992
$8,712,093
-47%
Government Grants
$65,767
$352,500
+436%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,419,680
$5,364,830
+21%
Other
$902,916
$7,425,689
+722%
Total Revenues
$21,717,355
$21,855,112
+1%
Expenses
2023
2024
Change
Grants
$8,957,830
$8,447,146
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,679,078
$1,642,696
-2%
Fees to Service Providers
$441,061
$682,572
+55%
Advertising & Promotion
$24,211
$9,841
-59%
Offices, Occupancy & IT
$328,799
$278,461
-15%
Interest
$0
$0
-
Depreciation
$29,818
$27,451
-8%
Other
$211,611
$140,502
-34%
Total Expenses
$11,672,408
$11,228,669
-4%
Net income
2023
2024
Change
Net income
+$10,044,947
+$10,626,443
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$9,790,287
$9,266,974
-5%
Admin
$1,160,882
$1,393,788
+20%
Fundraising
$721,239
$567,907
-21%
Total Expenses
$11,672,408
$11,228,669
-4%