Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,288,148
Contributions
54%
Other
31%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,573,555
Other
79%
Grants
21%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,779,263
$11,458,804
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,438,510
$3,275,970
+128%
Other
$2,590,893
$6,553,374
+153%
Total Revenues
$13,808,666
$21,288,148
+54%
Expenses
2023
2024
Change
Grants
$1,465,187
$1,824,245
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,933
$9,250
-70%
Other
$7,145,846
$6,740,060
-6%
Total Expenses
$8,641,966
$8,573,555
-1%
Net income
2023
2024
Change
Net income
+$5,166,700
+$12,714,593
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$5,922,881
$5,748,722
-3%
Admin
$2,719,085
$2,824,833
+4%
Fundraising
$0
$0
-
Total Expenses
$8,641,966
$8,573,555
-1%
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