Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,906,414
Government Grants
55%
Contributions
36%
Investments
7%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,762,664
Salaries & Benefits
45%
Fees to Service Providers
31%
Other
15%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,424,435
$4,975,937
-81%
Government Grants
$4,326,065
$7,599,711
+76%
Fundraising Events
$0
$0
-
Program Services
$360,345
$309,289
-14%
Membership Dues
$0
$0
-
Investments
$760,316
$925,555
+22%
Other
$56,382
$95,922
+70%
Total Revenues
$31,927,543
$13,906,414
-56%
Expenses
2023
2024
Change
Grants
$163,715
$585,101
+257%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,799,359
$7,148,999
+23%
Fees to Service Providers
$2,387,337
$4,960,195
+108%
Advertising & Promotion
$194,422
$171,929
-12%
Offices, Occupancy & IT
$409,239
$384,689
-6%
Interest
$0
$0
-
Depreciation
$84,116
$125,788
+50%
Other
$1,971,727
$2,385,963
+21%
Total Expenses
$11,009,915
$15,762,664
+43%
Net income
2023
2024
Change
Net income
+$20,917,628
-$1,856,250
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$9,768,130
$14,034,380
+44%
Admin
$515,873
$710,975
+38%
Fundraising
$725,912
$1,017,309
+40%
Total Expenses
$11,009,915
$15,762,664
+43%