Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,950,397
Other
53%
Contributions
31%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,220,126
Grants
59%
Other
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,099,200
$2,790,965
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,372,669
$1,456,325
+6%
Other
$1,031,425
$4,703,107
+356%
Total Revenues
$12,503,294
$8,950,397
-28%
Expenses
2023
2024
Change
Grants
$2,292,435
$2,499,679
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$491,943
$465,633
-5%
Advertising & Promotion
$4,070
$33,841
+731%
Offices, Occupancy & IT
$125,489
$116,495
-7%
Interest
$0
$0
-
Depreciation
$1,559
$0
-100%
Other
$1,016,707
$1,104,478
+9%
Total Expenses
$3,932,203
$4,220,126
+7%
Net income
2023
2024
Change
Net income
+$8,571,091
+$4,730,271
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,918,091
$3,281,214
+12%
Admin
$969,444
$925,244
-5%
Fundraising
$44,668
$13,668
-69%
Total Expenses
$3,932,203
$4,220,126
+7%
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