Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,630,298
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,546,882
Grants
78%
Fees to Service Providers
9%
Salaries & Benefits
6%
Other
6%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430,000
$38,414,780
+8834%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$432,641
-
Other
$2,644
$782,877
+29510%
Total Revenues
$432,644
$39,630,298
+9060%
Expenses
2023
2024
Change
Grants
$16,084,525
$15,223,550
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,736,808
$1,239,577
-67%
Fees to Service Providers
$3,693,237
$1,815,357
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,266
$77,572
-17%
Interest
$0
$53,754
-
Depreciation
$0
$0
-
Other
$679,551
$1,137,072
+67%
Total Expenses
$24,287,387
$19,546,882
-20%
Net income
2023
2024
Change
Net income
-$23,854,743
+$20,083,416
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$21,962,154
$17,418,383
-21%
Admin
$2,266,575
$2,106,323
-7%
Fundraising
$58,658
$22,176
-62%
Total Expenses
$24,287,387
$19,546,882
-20%
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