Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$13,273,689
Contributions
87%
Other
5%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,633,826
Grants
90%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,289,788
$11,593,598
-29%
Government Grants
$0
$0
-
Fundraising Events
$658,233
$726,449
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$283,445
$225,427
-20%
Other
$201,018
$728,215
+262%
Total Revenues
$17,432,484
$13,273,689
-24%
Expenses
2023
2024
Change
Grants
$14,170,277
$7,748,060
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$245,082
$213,083
-13%
Advertising & Promotion
$4,426
$73,055
+1551%
Offices, Occupancy & IT
$43,006
$79,741
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$693,388
$519,887
-25%
Total Expenses
$15,156,179
$8,633,826
-43%
Net income
2023
2024
Change
Net income
+$2,276,305
+$4,639,863
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$14,430,485
$8,064,762
-44%
Admin
$725,694
$569,064
-22%
Fundraising
$0
$0
-
Total Expenses
$15,156,179
$8,633,826
-43%
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