Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,392,666
Contributions
89%
Government Grants
10%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,920,396
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,448,599
$7,442,617
-76%
Government Grants
$600,878
$849,950
+41%
Fundraising Events
$0
$0
-
Program Services
$40,931
$50,939
+24%
Membership Dues
$0
$0
-
Investments
$54,893
$49,160
-10%
Other
-$585
$0
-100%
Total Revenues
$31,144,716
$8,392,666
-73%
Expenses
2023
2024
Change
Grants
$46,810
$22,285
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,753,998
$1,809,185
+3%
Fees to Service Providers
$75,362
$54,090
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,246
$288,490
+4%
Interest
$0
$0
-
Depreciation
$52,279
$61,038
+17%
Other
$29,526,765
$685,308
-98%
Total Expenses
$31,732,460
$2,920,396
-91%
Net income
2023
2024
Change
Net income
-$587,744
+$5,472,270
-1031%
Functional Expenses
Summary
2023
2024
Change
Program
$30,639,154
$1,836,594
-94%
Admin
$398,040
$338,320
-15%
Fundraising
$695,266
$745,482
+7%
Total Expenses
$31,732,460
$2,920,396
-91%