Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$34,364,869
Contributions
54%
Program Services
27%
Investments
16%
Other
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,830,689
Grants
57%
Salaries & Benefits
23%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,643,275
$18,585,936
-62%
Government Grants
$40,412
$76,999
+91%
Fundraising Events
$0
$0
-
Program Services
$9,848,400
$9,158,739
-7%
Membership Dues
$0
$0
-
Investments
$6,184,781
$5,329,203
-14%
Other
$1,988,202
$1,213,992
-39%
Total Revenues
$66,705,070
$34,364,869
-48%
Expenses
2023
2024
Change
Grants
$22,115,619
$21,735,396
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,320,843
$8,770,919
+5%
Fees to Service Providers
$52,586
$581,196
+1005%
Advertising & Promotion
$25,000
$50,000
+100%
Offices, Occupancy & IT
$2,193,940
$1,965,500
-10%
Interest
$0
$0
-
Depreciation
$0
$1,054,338
-
Other
$6,190,922
$3,673,340
-41%
Total Expenses
$38,898,910
$37,830,689
-3%
Net income
2023
2024
Change
Net income
+$27,806,160
-$3,465,820
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$20,032,472
$32,012,204
+60%
Admin
$2,685,351
$4,280,372
+59%
Fundraising
$553,750
$1,538,113
+178%
Total Expenses
$38,898,910
$37,830,689
-3%