Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,458,506
Contributions
77%
Government Grants
20%
Fundraising Events
1%
Other
1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$12,083,062
Grants
55%
Salaries & Benefits
35%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Other
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,917,389
$8,057,976
+176%
Government Grants
$5,311,998
$2,083,067
-61%
Fundraising Events
$145,827
$152,678
+5%
Program Services
$42,558
$12,254
-71%
Membership Dues
$0
$0
-
Investments
$29,358
$24,774
-16%
Other
-$164
$127,757
-78001%
Total Revenues
$8,446,966
$10,458,506
+24%
Expenses
2023
2024
Change
Grants
$2,346,370
$6,682,083
+185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,015,394
$4,201,090
+39%
Fees to Service Providers
$377,523
$499,318
+32%
Advertising & Promotion
$5,810
$2,909
-50%
Offices, Occupancy & IT
$282,879
$439,798
+55%
Interest
$2,345
$16,850
+619%
Depreciation
$29,684
$183,313
+518%
Other
$94,683
$57,701
-39%
Total Expenses
$6,154,688
$12,083,062
+96%
Net income
2023
2024
Change
Net income
+$2,292,278
-$1,624,556
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$4,747,759
$10,797,432
+127%
Admin
$1,148,074
$986,921
-14%
Fundraising
$258,855
$298,709
+15%
Total Expenses
$6,154,688
$12,083,062
+96%