Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$12,398,498
Contributions
52%
Other
25%
Investments
22%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,670,019
Other
39%
Grants
31%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,917,655
$6,493,471
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,592
$53,292
-4%
Membership Dues
$0
$0
-
Investments
$2,352,075
$2,738,199
+16%
Other
$1,142,227
$3,113,536
+173%
Total Revenues
$10,467,549
$12,398,498
+18%
Expenses
2023
2024
Change
Grants
$2,797,635
$3,019,130
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,283
$1,926,398
+963%
Fees to Service Providers
$356,057
$455,931
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$420,390
$514,357
+22%
Interest
$0
$0
-
Depreciation
$15,385
$15,385
+0%
Other
$5,680,660
$3,738,818
-34%
Total Expenses
$9,451,410
$9,670,019
+2%
Net income
2023
2024
Change
Net income
+$1,016,139
+$2,728,479
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$8,087,854
$8,790,466
+9%
Admin
$861,462
$596,887
-31%
Fundraising
$502,094
$282,666
-44%
Total Expenses
$9,451,410
$9,670,019
+2%
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