Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,800,116
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,528,887
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,781,883
$16,938,339
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$653,780
$830,634
+27%
Other
-$196,488
$31,143
-116%
Total Revenues
$12,239,175
$17,800,116
+45%
Expenses
2023
2024
Change
Grants
$15,021,324
$18,055,977
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$551,057
$349,513
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,646
$123,397
+46%
Total Expenses
$15,657,027
$18,528,887
+18%
Net income
2023
2024
Change
Net income
-$3,417,852
-$728,771
+79%