Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,525,715
Contributions
61%
Government Grants
19%
Program Services
9%
Other
7%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,247,797
Salaries & Benefits
63%
Other
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,153,709
$1,530,526
-29%
Government Grants
$15,000
$491,569
+3177%
Fundraising Events
$0
$0
-
Program Services
$184,243
$222,247
+21%
Membership Dues
$0
$0
-
Investments
$114,030
$116,294
+2%
Other
$27,862
$165,079
+492%
Total Revenues
$2,494,844
$2,525,715
+1%
Expenses
2023
2024
Change
Grants
$2,544,516
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,249
$781,406
+19%
Fees to Service Providers
$62,339
$87,997
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,333
$69,165
+17%
Interest
$0
$0
-
Depreciation
$2,439
$2,471
+1%
Other
$247,472
$306,758
+24%
Total Expenses
$3,575,348
$1,247,797
-65%
Net income
2023
2024
Change
Net income
-$1,080,504
+$1,277,918
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$3,206,223
$762,988
-76%
Admin
$146,220
$192,068
+31%
Fundraising
$222,905
$292,741
+31%
Total Expenses
$3,575,348
$1,247,797
-65%
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