Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,384,292
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,489,403
Other
96%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,310
$4,365,333
+2967%
Government Grants
$3,743,602
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,689
$3,656
+36%
Other
$1,636
$15,303
+835%
Total Revenues
$3,890,237
$4,384,292
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,697
$133,631
+19%
Fees to Service Providers
$6,610
$14,550
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,895
$35,197
-7%
Interest
$0
$0
-
Depreciation
$11,659
$16,701
+43%
Other
$3,708,704
$4,289,324
+16%
Total Expenses
$3,877,565
$4,489,403
+16%
Net income
2023
2024
Change
Net income
+$12,672
-$105,111
-929%
Functional Expenses
Summary
2023
2024
Change
Program
$3,870,955
$4,474,853
+16%
Admin
$6,610
$14,550
+120%
Fundraising
$0
$0
-
Total Expenses
$3,877,565
$4,489,403
+16%
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