Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,302,943
Contributions
76%
Investments
13%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,643,447
Other
47%
Fees to Service Providers
39%
Salaries & Benefits
8%
Grants
4%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,731,725
$4,010,830
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207,276
$667,143
+222%
Other
$479,092
$624,970
+30%
Total Revenues
$2,418,093
$5,302,943
+119%
Expenses
2023
2024
Change
Grants
$343,130
$240,000
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,764
$432,658
+14%
Fees to Service Providers
$1,656,381
$2,179,670
+32%
Advertising & Promotion
$4,577
$21,556
+371%
Offices, Occupancy & IT
$2,214
$20,207
+813%
Interest
$0
$0
-
Depreciation
$71,799
$77,754
+8%
Other
$3,791,192
$2,671,602
-30%
Total Expenses
$6,248,057
$5,643,447
-10%
Net income
2023
2024
Change
Net income
-$3,829,964
-$340,504
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$5,525,307
$5,099,016
-8%
Admin
$488,873
$305,366
-38%
Fundraising
$233,877
$239,065
+2%
Total Expenses
$6,248,057
$5,643,447
-10%
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