Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$29,837,780
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$36,899,681
Salaries & Benefits
50%
Fees to Service Providers
19%
Grants
19%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,492,609
$27,733,151
-44%
Government Grants
$672,153
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,248,980
$2,101,025
+68%
Other
$75,017
$3,604
-95%
Total Revenues
$51,488,759
$29,837,780
-42%
Expenses
2023
2024
Change
Grants
$8,296,149
$6,923,486
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,154,169
$18,598,751
+15%
Fees to Service Providers
$7,793,044
$7,154,693
-8%
Advertising & Promotion
$0
$506
-
Offices, Occupancy & IT
$1,831,352
$1,346,367
-26%
Interest
$0
$0
-
Depreciation
$50,420
$92,620
+84%
Other
$1,716,001
$2,783,258
+62%
Total Expenses
$35,841,135
$36,899,681
+3%
Net income
2023
2024
Change
Net income
+$15,647,624
-$7,061,901
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$31,135,272
$30,407,877
-2%
Admin
$2,034,111
$2,913,545
+43%
Fundraising
$2,671,752
$3,578,259
+34%
Total Expenses
$35,841,135
$36,899,681
+3%