Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,432,601
Contributions
96%
Other
4%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,554,099
Salaries & Benefits
49%
Fees to Service Providers
24%
Offices, Occupancy & IT
17%
Other
9%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$113,345
$5,210,666
+4497%
Government Grants
$5,716,200
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$33,726
$16,929
-50%
Membership Dues
$0
$0
-
Investments
$2,497
$2,006
-20%
Other
$48,000
$203,000
+323%
Total Revenues
$5,913,768
$5,432,601
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,756,868
$2,727,236
-1%
Fees to Service Providers
$416,620
$1,311,614
+215%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,946,202
$932,371
-52%
Interest
$1,531
$1,254
-18%
Depreciation
$63,272
$72,900
+15%
Other
$513,695
$508,724
-1%
Total Expenses
$5,698,188
$5,554,099
-3%
Net income
2023
2024
Change
Net income
+$215,580
-$121,498
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$5,311,786
$2,652,740
-50%
Admin
$325,263
$2,897,068
+791%
Fundraising
$61,139
$4,291
-93%
Total Expenses
$5,698,188
$5,554,099
-3%
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