Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,504,088
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,142,120
Grants
41%
Salaries & Benefits
40%
Fees to Service Providers
13%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,648,057
$19,504,088
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$320,000
$0
-100%
Total Revenues
$20,968,057
$19,504,088
-7%
Expenses
2023
2024
Change
Grants
$18,789,173
$4,158,773
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,873,313
$4,107,535
+6%
Fees to Service Providers
$1,357,373
$1,279,974
-6%
Advertising & Promotion
$1,285
$5,578
+334%
Offices, Occupancy & IT
$283,827
$274,101
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,953
$316,159
+35%
Total Expenses
$24,539,924
$10,142,120
-59%
Net income
2023
2024
Change
Net income
-$3,571,867
+$9,361,968
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$23,286,215
$8,808,750
-62%
Admin
$865,423
$791,249
-9%
Fundraising
$388,286
$542,121
+40%
Total Expenses
$24,539,924
$10,142,120
-59%