Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,415,392
Contributions
68%
Program Services
23%
Investments
7%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,866,005
Salaries & Benefits
74%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,801,703
$4,355,575
-72%
Government Grants
$551,164
$140,545
-75%
Fundraising Events
$0
$0
-
Program Services
$1,285,935
$1,460,691
+14%
Membership Dues
$0
$0
-
Investments
$158,615
$458,581
+189%
Other
$0
$0
-
Total Revenues
$17,797,417
$6,415,392
-64%
Expenses
2023
2024
Change
Grants
$87,749
$66,192
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,465,984
$6,578,741
+2%
Fees to Service Providers
$304,611
$749,501
+146%
Advertising & Promotion
$722
$2,813
+290%
Offices, Occupancy & IT
$378,195
$448,552
+19%
Interest
$0
$0
-
Depreciation
$32,540
$19,506
-40%
Other
$994,766
$1,000,700
+1%
Total Expenses
$8,264,567
$8,866,005
+7%
Net income
2023
2024
Change
Net income
+$9,532,850
-$2,450,613
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$6,232,271
$7,403,238
+19%
Admin
$1,369,807
$988,587
-28%
Fundraising
$662,489
$474,180
-28%
Total Expenses
$8,264,567
$8,866,005
+7%
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