Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,935,032
Contributions
55%
Investments
23%
Other
19%
Program Services
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,774,631
Grants
79%
Salaries & Benefits
12%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,798,445
$14,357,408
-37%
Government Grants
$58,000
$62,848
+8%
Fundraising Events
$0
$0
-
Program Services
$620,933
$688,101
+11%
Membership Dues
$0
$0
-
Investments
$4,442,369
$5,946,654
+34%
Other
$4,063,548
$4,880,021
+20%
Total Revenues
$31,983,295
$25,935,032
-19%
Expenses
2023
2024
Change
Grants
$20,447,838
$19,685,376
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,728,969
$2,861,008
+5%
Fees to Service Providers
$1,107,681
$1,244,452
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,680
$139,397
+29%
Interest
$0
$0
-
Depreciation
$85,936
$79,442
-8%
Other
$804,069
$764,956
-5%
Total Expenses
$25,282,173
$24,774,631
-2%
Net income
2023
2024
Change
Net income
+$6,701,122
+$1,160,401
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$22,678,756
$22,012,946
-3%
Admin
$1,990,785
$2,123,572
+7%
Fundraising
$612,632
$638,113
+4%
Total Expenses
$25,282,173
$24,774,631
-2%