Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,623,625
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,570,492
Grants
66%
Salaries & Benefits
15%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,129,940
$1,609,724
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,219
$13,901
+332%
Other
$0
$0
-
Total Revenues
$2,133,159
$1,623,625
-24%
Expenses
2023
2024
Change
Grants
$0
$3,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$901,359
$679,192
-25%
Fees to Service Providers
$500,016
$463,744
-7%
Advertising & Promotion
$2,480
$1,737
-30%
Offices, Occupancy & IT
$64,760
$58,457
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$349,165
$367,362
+5%
Total Expenses
$1,817,780
$4,570,492
+151%
Net income
2023
2024
Change
Net income
+$315,379
-$2,946,867
-1034%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,831
$3,989,263
+263%
Admin
$493,094
$264,397
-46%
Fundraising
$226,855
$316,832
+40%
Total Expenses
$1,817,780
$4,570,492
+151%
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