Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,632,013
Contributions
83%
Program Services
9%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,899,279
Grants
90%
Other
7%
Fees to Service Providers
2%
Interest
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,761,762
$9,598,417
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,626
$1,084,445
+536%
Membership Dues
$0
$0
-
Investments
$335,187
$478,219
+43%
Other
$466,575
$470,932
+1%
Total Revenues
$7,734,150
$11,632,013
+50%
Expenses
2023
2024
Change
Grants
$4,393,531
$6,195,269
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,950
$9,675
-95%
Fees to Service Providers
$121,871
$112,195
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,762
$5,565
-92%
Interest
$148,761
$105,096
-29%
Depreciation
$0
$0
-
Other
$12,018
$471,479
+3823%
Total Expenses
$4,921,893
$6,899,279
+40%
Net income
2023
2024
Change
Net income
+$2,812,257
+$4,732,734
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$4,393,531
$6,210,937
+41%
Admin
$449,592
$606,335
+35%
Fundraising
$78,770
$82,007
+4%
Total Expenses
$4,921,893
$6,899,279
+40%
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