Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,105,359
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,089,230
Grants
76%
Fees to Service Providers
15%
Other
7%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,030,923
$10,867,161
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,787
$238,198
+42%
Other
$0
$0
-
Total Revenues
$10,198,710
$11,105,359
+9%
Expenses
2023
2024
Change
Grants
$11,147,598
$12,297,401
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$45,000
+0%
Fees to Service Providers
$2,003,066
$2,368,205
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,129
$217,822
+4147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,514,914
$1,160,802
-23%
Total Expenses
$14,715,707
$16,089,230
+9%
Net income
2023
2024
Change
Net income
-$4,516,997
-$4,983,871
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$13,999,420
$15,226,563
+9%
Admin
$716,287
$862,667
+20%
Fundraising
$0
$0
-
Total Expenses
$14,715,707
$16,089,230
+9%
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