Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,074,656
Contributions
95%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,158,462
Salaries & Benefits
39%
Depreciation
20%
Grants
17%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,763,150
$21,013,151
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,099
$304,821
+238%
Other
$1,160,338
$756,684
-35%
Total Revenues
$10,013,587
$22,074,656
+120%
Expenses
2023
2024
Change
Grants
$4,411,245
$3,512,765
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,491,271
$7,889,440
+5%
Fees to Service Providers
$34,688
$52,322
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,091,240
$2,055,251
-2%
Interest
$0
$0
-
Depreciation
$3,572,721
$4,002,340
+12%
Other
$2,422,293
$2,646,344
+9%
Total Expenses
$20,023,458
$20,158,462
+1%
Net income
2023
2024
Change
Net income
-$10,009,871
+$1,916,194
-119%