Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,165,650
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,291,540
Other
62%
Depreciation
16%
Offices, Occupancy & IT
13%
Salaries & Benefits
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,153,769
$3,165,650
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,153,769
$3,165,650
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,948
$373,088
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$362,167
$536,635
+48%
Interest
$9,916
$9,090
-8%
Depreciation
$598,447
$707,914
+18%
Other
$2,243,031
$2,664,813
+19%
Total Expenses
$3,599,509
$4,291,540
+19%
Net income
2023
2024
Change
Net income
+$554,260
-$1,125,890
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$3,599,509
$4,291,540
+19%
Fundraising
$0
$0
-
Total Expenses
$3,599,509
$4,291,540
+19%