Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$14,122,017
Contributions
82%
Investments
9%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,353,498
Grants
81%
Other
15%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,267,770
$11,607,506
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$688,314
$1,322,795
+92%
Other
$4,052,182
$1,191,716
-71%
Total Revenues
$15,008,266
$14,122,017
-6%
Expenses
2023
2024
Change
Grants
$1,938,950
$5,156,810
+166%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,716
$59,995
-44%
Fees to Service Providers
$124,145
$158,581
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,817
$10,528
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,513,528
$967,584
-36%
Total Expenses
$3,695,156
$6,353,498
+72%
Net income
2023
2024
Change
Net income
+$11,313,110
+$7,768,519
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,938,950
$5,156,810
+166%
Admin
$1,756,206
$1,196,688
-32%
Fundraising
$0
$0
-
Total Expenses
$3,695,156
$6,353,498
+72%