Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$16,557,211
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,064,190
Fees to Service Providers
71%
Salaries & Benefits
19%
Other
6%
Grants
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,344,068
$16,454,000
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$45,142
$95,560
+112%
Other
$1,000
$7,651
+665%
Total Revenues
$10,611,210
$16,557,211
+56%
Expenses
2023
2024
Change
Grants
$7,876,609
$372,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,097,419
$1,904,493
-39%
Fees to Service Providers
$4,642,065
$7,135,456
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,731
$44,518
-42%
Interest
$0
$0
-
Depreciation
$1,397
$0
-100%
Other
$185,338
$607,723
+228%
Total Expenses
$15,879,559
$10,064,190
-37%
Net income
2023
2024
Change
Net income
-$5,268,349
+$6,493,021
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$14,393,717
$8,415,188
-42%
Admin
$1,317,368
$1,076,980
-18%
Fundraising
$168,474
$572,022
+240%
Total Expenses
$15,879,559
$10,064,190
-37%