Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$33,365,368
Contributions
74%
Investments
12%
Other
12%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,736,661
Grants
95%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,518,385
$24,782,676
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,017
$398,521
+7%
Membership Dues
$0
$0
-
Investments
$3,552,155
$4,099,620
+15%
Other
$10,741,719
$4,084,551
-62%
Total Revenues
$35,186,276
$33,365,368
-5%
Expenses
2023
2024
Change
Grants
$27,859,877
$31,100,662
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,599
$849,497
+9%
Fees to Service Providers
$249,105
$319,922
+28%
Advertising & Promotion
$23,886
$36,228
+52%
Offices, Occupancy & IT
$157,432
$128,264
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$341,451
$302,088
-12%
Total Expenses
$29,412,350
$32,736,661
+11%
Net income
2023
2024
Change
Net income
+$5,773,926
+$628,707
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$27,903,514
$31,148,069
+12%
Admin
$1,266,177
$1,335,600
+5%
Fundraising
$242,659
$252,992
+4%
Total Expenses
$29,412,350
$32,736,661
+11%