Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,063,487
Government Grants
44%
Contributions
26%
Other
25%
Investments
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,234,037
Fees to Service Providers
32%
Depreciation
27%
Interest
22%
Other
14%
Grants
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$721,131
$4,393,776
+509%
Government Grants
$0
$7,500,000
-
Fundraising Events
$0
$0
-
Program Services
$353,000
$411,400
+17%
Membership Dues
$0
$0
-
Investments
$116,143
$541,934
+367%
Other
$4,633,042
$4,216,377
-9%
Total Revenues
$5,823,316
$17,063,487
+193%
Expenses
2023
2024
Change
Grants
$742,818
$207,565
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$461,508
$1,688,541
+266%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,818
$42,375
-8%
Interest
$1,203,086
$1,145,366
-5%
Depreciation
$1,382,906
$1,405,845
+2%
Other
$621,150
$744,345
+20%
Total Expenses
$4,457,286
$5,234,037
+17%
Net income
2023
2024
Change
Net income
+$1,366,030
+$11,829,450
+766%
Functional Expenses
Summary
2023
2024
Change
Program
$4,444,529
$5,222,212
+17%
Admin
$12,757
$11,825
-7%
Fundraising
$0
$0
-
Total Expenses
$4,457,286
$5,234,037
+17%
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