Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,338,803
Contributions
44%
Program Services
29%
Other
19%
Investments
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,156,801
Depreciation
62%
Other
21%
Fees to Service Providers
9%
Grants
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,253,768
$4,142,651
+84%
Government Grants
$0
$0
-
Fundraising Events
$104,270
$45,150
-57%
Program Services
$2,505,030
$2,737,745
+9%
Membership Dues
$0
$0
-
Investments
$423,275
$666,483
+57%
Other
$411,198
$1,746,774
+325%
Total Revenues
$5,697,541
$9,338,803
+64%
Expenses
2023
2024
Change
Grants
$504,809
$532,411
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$747,550
$771,305
+3%
Advertising & Promotion
$6,078
$23,099
+280%
Offices, Occupancy & IT
$39,101
$58,877
+51%
Interest
$0
$0
-
Depreciation
$4,967,525
$5,027,296
+1%
Other
$5,120,646
$1,743,813
-66%
Total Expenses
$11,385,709
$8,156,801
-28%
Net income
2023
2024
Change
Net income
-$5,688,168
+$1,182,002
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$10,889,769
$7,322,085
-33%
Admin
$493,415
$726,964
+47%
Fundraising
$2,525
$107,752
+4167%
Total Expenses
$11,385,709
$8,156,801
-28%