Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,429,527
Contributions
83%
Investments
11%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,237,930
Grants
94%
Fees to Service Providers
6%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,394,904
$13,669,512
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,948,081
$1,776,482
-9%
Other
$1,195,726
$983,533
-18%
Total Revenues
$15,538,711
$16,429,527
+6%
Expenses
2023
2024
Change
Grants
$9,083,253
$14,270,300
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,196,416
$964,479
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,988
$1,988
+0%
Other
$5,195
$1,163
-78%
Total Expenses
$10,286,852
$15,237,930
+48%
Net income
2023
2024
Change
Net income
+$5,251,859
+$1,191,597
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$9,882,542
$14,588,956
+48%
Admin
$166,064
$263,058
+58%
Fundraising
$238,246
$385,916
+62%
Total Expenses
$10,286,852
$15,237,930
+48%