Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,824,633
Contributions
65%
Investments
19%
Other
15%
Government Grants
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,341,073
Grants
82%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,352,227
$8,371,290
-10%
Government Grants
$0
$107,818
-
Fundraising Events
$169,390
$65,500
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,488,371
$2,390,446
+61%
Other
$1,429,818
$1,889,579
+32%
Total Revenues
$12,439,806
$12,824,633
+3%
Expenses
2023
2024
Change
Grants
$2,609,261
$11,775,269
+351%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,119,448
$1,160,283
+4%
Advertising & Promotion
$12,984
$14,824
+14%
Offices, Occupancy & IT
$107,573
$93,870
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,246,624
$1,296,827
+4%
Total Expenses
$5,095,890
$14,341,073
+181%
Net income
2023
2024
Change
Net income
+$7,343,916
-$1,516,440
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$3,765,589
$13,046,800
+246%
Admin
$708,157
$719,958
+2%
Fundraising
$622,144
$574,315
-8%
Total Expenses
$5,095,890
$14,341,073
+181%