Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,141,512
Contributions
68%
Other
23%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,535,754
Grants
75%
Fees to Service Providers
15%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Interest
2%
Depreciation
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,239,556
$8,883,622
+297%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$903,761
$1,252,329
+39%
Other
$820,983
$3,005,561
+266%
Total Revenues
$3,964,300
$13,141,512
+231%
Expenses
2023
2024
Change
Grants
$3,525,126
$4,129,565
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,184
$236,352
+13%
Fees to Service Providers
$963,916
$818,045
-15%
Advertising & Promotion
$334
$0
-100%
Offices, Occupancy & IT
$95,047
$119,610
+26%
Interest
$106,733
$100,293
-6%
Depreciation
$51,947
$85,546
+65%
Other
$44,243
$46,343
+5%
Total Expenses
$4,996,530
$5,535,754
+11%
Net income
2023
2024
Change
Net income
-$1,032,230
+$7,605,758
-837%
Functional Expenses
Summary
2023
2024
Change
Program
$3,742,714
$4,343,431
+16%
Admin
$436,880
$477,255
+9%
Fundraising
$816,936
$715,068
-12%
Total Expenses
$4,996,530
$5,535,754
+11%
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