Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,272,931
Contributions
81%
Program Services
14%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,754,902
Grants
45%
Other
29%
Salaries & Benefits
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,684,348
$12,397,165
-45%
Government Grants
$97,376
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,644,183
$2,155,817
+31%
Membership Dues
$0
$0
-
Investments
$237,579
$426,800
+80%
Other
$56,443
$293,149
+419%
Total Revenues
$24,719,929
$15,272,931
-38%
Expenses
2023
2024
Change
Grants
$5,478,795
$6,705,508
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,802,070
$1,714,896
-5%
Fees to Service Providers
$1,276,013
$1,340,359
+5%
Advertising & Promotion
$207,554
$142,847
-31%
Offices, Occupancy & IT
$518,935
$597,304
+15%
Interest
$0
$0
-
Depreciation
$14,246
$14,246
+0%
Other
$3,334,464
$4,239,742
+27%
Total Expenses
$12,632,077
$14,754,902
+17%
Net income
2023
2024
Change
Net income
+$12,087,852
+$518,029
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$11,403,535
$11,738,612
+3%
Admin
$751,500
$2,088,789
+178%
Fundraising
$477,042
$927,501
+94%
Total Expenses
$12,632,077
$14,754,902
+17%