Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,059,356
Contributions
88%
Investments
6%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,639,180
Salaries & Benefits
61%
Other
26%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,948,863
$2,680,182
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,131
$190,127
+374%
Other
$0
$189,047
-
Total Revenues
$7,988,994
$3,059,356
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,679,685
$2,214,748
+32%
Fees to Service Providers
$50,035
$82,706
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,294
$151,578
-14%
Interest
$0
$0
-
Depreciation
$260,912
$262,106
+0%
Other
$979,451
$928,042
-5%
Total Expenses
$3,146,377
$3,639,180
+16%
Net income
2023
2024
Change
Net income
+$4,842,617
-$579,824
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$3,111,187
$3,639,180
+17%
Admin
$0
$0
-
Fundraising
$35,190
$0
-100%
Total Expenses
$3,146,377
$3,639,180
+16%
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