Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,468,558
Investments
39%
Other
33%
Contributions
13%
Fundraising Events
10%
Program Services
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,697,352
Grants
76%
Salaries & Benefits
10%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,146,533
$1,668,121
-89%
Government Grants
$0
$0
-
Fundraising Events
$1,374,730
$1,236,834
-10%
Program Services
$243,178
$596,872
+145%
Membership Dues
$0
$0
-
Investments
$3,887,757
$4,908,689
+26%
Other
$3,791,397
$4,058,042
+7%
Total Revenues
$24,443,595
$12,468,558
-49%
Expenses
2023
2024
Change
Grants
$2,300,000
$11,103,928
+383%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,231
$1,423,190
+15%
Fees to Service Providers
$742,532
$1,287,819
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,420
$176,092
-16%
Interest
$0
$0
-
Depreciation
$16,525
$17,884
+8%
Other
$521,044
$688,439
+32%
Total Expenses
$5,027,752
$14,697,352
+192%
Net income
2023
2024
Change
Net income
+$19,415,843
-$2,228,794
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$4,038,730
$13,449,614
+233%
Admin
$856,651
$977,267
+14%
Fundraising
$132,371
$270,471
+104%
Total Expenses
$5,027,752
$14,697,352
+192%