Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,992,202
Contributions
54%
Government Grants
16%
Investments
16%
Other
13%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,984,742
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,363,788
$1,068,142
-55%
Government Grants
$8,749,782
$323,891
-96%
Fundraising Events
$0
$0
-
Program Services
$0
$18,219
-
Membership Dues
$0
$0
-
Investments
$274,281
$319,950
+17%
Other
$387,675
$262,000
-32%
Total Revenues
$11,775,526
$1,992,202
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$974,961
$1,161,103
+19%
Fees to Service Providers
$119,817
$138,275
+15%
Advertising & Promotion
$0
$4,282
-
Offices, Occupancy & IT
$267,791
$166,510
-38%
Interest
$0
$50,848
-
Depreciation
$41,394
$39,218
-5%
Other
$792,901
$424,506
-46%
Total Expenses
$2,196,864
$1,984,742
-10%
Net income
2023
2024
Change
Net income
+$9,578,662
+$7,460
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,658,128
$1,354,359
-18%
Admin
$276,349
$382,817
+39%
Fundraising
$262,387
$247,566
-6%
Total Expenses
$2,196,864
$1,984,742
-10%