Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,699,116
Program Services
77%
Other
11%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,964,446
Other
39%
Depreciation
36%
Interest
20%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$10,000
$2,000,000
+19900%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,660,781
$15,841,064
+25%
Membership Dues
$0
$0
-
Investments
$191,969
$484,256
+152%
Other
$1,274,112
$2,373,796
+86%
Total Revenues
$14,136,862
$20,699,116
+46%
Expenses
2023
2024
Change
Grants
$580,939
$165,318
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,046,478
$664,341
-37%
Advertising & Promotion
$121,892
$100,002
-18%
Offices, Occupancy & IT
$129,287
$95,829
-26%
Interest
$0
$3,958,273
-
Depreciation
$4,921,719
$7,101,808
+44%
Other
$6,199,146
$7,878,875
+27%
Total Expenses
$12,999,461
$19,964,446
+54%
Net income
2023
2024
Change
Net income
+$1,137,401
+$734,670
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$12,575,924
$19,660,743
+56%
Admin
$423,537
$303,703
-28%
Fundraising
$0
$0
-
Total Expenses
$12,999,461
$19,964,446
+54%