Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,579,288
Contributions
72%
Program Services
14%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,324,668
Grants
57%
Salaries & Benefits
36%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,160,001
$5,420,000
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$835,557
$1,048,591
+25%
Membership Dues
$0
$0
-
Investments
$116,085
$617,726
+432%
Other
-$10,249
$492,971
-4910%
Total Revenues
$9,101,394
$7,579,288
-17%
Expenses
2023
2024
Change
Grants
$0
$3,626,429
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,109,147
$2,249,728
+7%
Fees to Service Providers
$155,465
$155,901
+0%
Advertising & Promotion
$0
$2,604
-
Offices, Occupancy & IT
$119,952
$205,832
+72%
Interest
$0
$0
-
Depreciation
$17,342
$9,790
-44%
Other
$10,377
$74,384
+617%
Total Expenses
$2,412,283
$6,324,668
+162%
Net income
2023
2024
Change
Net income
+$6,689,111
+$1,254,620
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,232,428
$6,233,853
+179%
Admin
$179,855
$90,815
-50%
Fundraising
$0
$0
-
Total Expenses
$2,412,283
$6,324,668
+162%