Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$25,967,627
Contributions
77%
Investments
14%
Other
5%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,560,080
Other
64%
Grants
34%
Interest
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,272,765
$20,102,894
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,413,493
$951,448
-33%
Membership Dues
$0
$0
-
Investments
$2,872,952
$3,635,852
+27%
Other
$1,815,059
$1,277,433
-30%
Total Revenues
$26,374,269
$25,967,627
-2%
Expenses
2023
2024
Change
Grants
$9,098,577
$8,426,968
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,037
$10,812
+256%
Interest
$387,502
$374,868
-3%
Depreciation
$0
$0
-
Other
$15,390,212
$15,747,432
+2%
Total Expenses
$24,879,328
$24,560,080
-1%
Net income
2023
2024
Change
Net income
+$1,494,941
+$1,407,547
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$18,477,769
$15,957,947
-14%
Admin
$4,278,405
$6,471,205
+51%
Fundraising
$2,123,154
$2,130,928
+0%
Total Expenses
$24,879,328
$24,560,080
-1%