ISSUE ONE
ISSUE ONE
ISSUE ONE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,827,410
Contributions
98%
Other
1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,219,311
Salaries & Benefits
44%
Fees to Service Providers
44%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,784,196
$14,525,082
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,040
$50,018
-31%
Membership Dues
$0
$0
-
Investments
$181
$94,189
+51938%
Other
$14,517
$158,121
+989%
Total Revenues
$7,870,934
$14,827,410
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,899,149
$3,580,579
+24%
Fees to Service Providers
$3,922,342
$3,579,996
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$473,275
$350,728
-26%
Interest
$0
$0
-
Depreciation
$24,494
$35,702
+46%
Other
$844,489
$672,306
-20%
Total Expenses
$8,163,749
$8,219,311
+1%
Net income
2023
2024
Change
Net income
-$292,815
+$6,608,099
-2357%
Functional Expenses
Summary
2023
2024
Change
Program
$6,477,360
$6,116,587
-6%
Admin
$1,021,923
$1,141,484
+12%
Fundraising
$664,466
$961,240
+45%
Total Expenses
$8,163,749
$8,219,311
+1%
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