Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,012,321
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,767,959
Other
58%
Grants
31%
Salaries & Benefits
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,482,670
$4,851,797
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,629
$28,508
+230%
Other
$179,319
$132,016
-26%
Total Revenues
$3,670,618
$5,012,321
+37%
Expenses
2023
2024
Change
Grants
$2,209,619
$1,773,461
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,457
$480,493
-2%
Fees to Service Providers
$71,375
$58,014
-19%
Advertising & Promotion
$64,255
$57,008
-11%
Offices, Occupancy & IT
$11,949
$201
-98%
Interest
$56,186
$55,538
-1%
Depreciation
$750
$0
-100%
Other
$1,468,933
$3,343,244
+128%
Total Expenses
$4,373,524
$5,767,959
+32%
Net income
2023
2024
Change
Net income
-$702,906
-$755,638
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,988,086
$5,119,315
+28%
Admin
$385,439
$648,644
+68%
Fundraising
$0
$0
-
Total Expenses
$4,373,524
$5,767,959
+32%
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