Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,224,955
Contributions
51%
Other
26%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,178,422
Grants
60%
Other
19%
Salaries & Benefits
10%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,024,405
$4,742,961
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,784,133
$2,060,511
+15%
Other
$950,955
$2,421,483
+155%
Total Revenues
$11,759,493
$9,224,955
-22%
Expenses
2023
2024
Change
Grants
$3,000,133
$3,105,582
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,536
$522,155
-30%
Fees to Service Providers
$335,303
$365,667
+9%
Advertising & Promotion
$70,161
$68,277
-3%
Offices, Occupancy & IT
$30,227
$33,449
+11%
Interest
$22,605
$21,260
-6%
Depreciation
$102,176
$101,198
-1%
Other
$297,010
$960,834
+224%
Total Expenses
$4,608,151
$5,178,422
+12%
Net income
2023
2024
Change
Net income
+$7,151,342
+$4,046,533
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,919,554
$4,347,724
+11%
Admin
$688,597
$830,698
+21%
Fundraising
$0
$0
-
Total Expenses
$4,608,151
$5,178,422
+12%
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