Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,225,836
Contributions
37%
Other
31%
Program Services
17%
Investments
13%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,040,018
Grants
84%
Depreciation
5%
Interest
4%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$3,419,658
$1,543,759
-55%
Government Grants
$0
$0
-
Fundraising Events
$56,300
$124,800
+122%
Program Services
$138,550
$697,996
+404%
Membership Dues
$0
$0
-
Investments
$500,365
$549,125
+10%
Other
$3,069,872
$1,310,156
-57%
Total Revenues
$7,184,745
$4,225,836
-41%
Expenses
2023
2024
Change
Grants
$7,866,030
$8,482,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$216,025
$239,544
+11%
Advertising & Promotion
$23,963
$51,083
+113%
Offices, Occupancy & IT
$87,203
$33,360
-62%
Interest
$55,516
$416,807
+651%
Depreciation
$86,462
$472,927
+447%
Other
$413,022
$343,797
-17%
Total Expenses
$8,748,221
$10,040,018
+15%
Net income
2023
2024
Change
Net income
-$1,563,476
-$5,814,182
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$7,866,030
$8,482,500
+8%
Admin
$681,651
$1,338,704
+96%
Fundraising
$200,540
$218,814
+9%
Total Expenses
$8,748,221
$10,040,018
+15%