Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,956,406
Contributions
61%
Other
24%
Investments
11%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,755,680
Grants
81%
Fees to Service Providers
15%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,898,546
$10,289,077
+30%
Government Grants
$4,112,368
$720,000
-82%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,466,580
$1,923,493
+31%
Other
-$159,709
$4,023,836
-2619%
Total Revenues
$13,317,785
$16,956,406
+27%
Expenses
2023
2024
Change
Grants
$3,789,601
$3,871,125
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,385
$130,416
-33%
Fees to Service Providers
$712,468
$722,011
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,113
$20,911
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,963
$11,217
-86%
Total Expenses
$4,793,530
$4,755,680
-1%
Net income
2023
2024
Change
Net income
+$8,524,255
+$12,200,726
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,789,601
$3,871,125
+2%
Admin
$708,210
$616,635
-13%
Fundraising
$295,719
$267,920
-9%
Total Expenses
$4,793,530
$4,755,680
-1%
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