Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,332,680
Contributions
90%
Investments
6%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,555,240
Grants
68%
Salaries & Benefits
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,095,041
$11,158,729
+23%
Government Grants
$0
$0
-
Fundraising Events
$436,302
$422,280
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$275,210
$727,366
+164%
Other
$42,137
$24,305
-42%
Total Revenues
$9,848,690
$12,332,680
+25%
Expenses
2023
2024
Change
Grants
$3,908,611
$5,857,583
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,791,029
$1,970,828
+10%
Fees to Service Providers
$317,431
$401,685
+27%
Advertising & Promotion
$45,501
$55,833
+23%
Offices, Occupancy & IT
$21,433
$193,998
+805%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,208
$75,313
+141%
Total Expenses
$6,115,213
$8,555,240
+40%
Net income
2023
2024
Change
Net income
+$3,733,477
+$3,777,440
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,908,611
$5,857,583
+50%
Admin
$0
$0
-
Fundraising
$2,206,602
$2,697,657
+22%
Total Expenses
$6,115,213
$8,555,240
+40%
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