Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,022,087
Contributions
63%
Other
13%
Investments
13%
Program Services
8%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,363,970
Grants
67%
Salaries & Benefits
15%
Other
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,392,933
$1,276,146
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,826
$170,930
+30%
Membership Dues
$69,409
$53,554
-23%
Investments
$286,647
$253,875
-11%
Other
$87,068
$267,582
+207%
Total Revenues
$2,967,883
$2,022,087
-32%
Expenses
2023
2024
Change
Grants
$0
$3,577,171
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,440
$810,879
+16%
Fees to Service Providers
$103,681
$170,737
+65%
Advertising & Promotion
$27,889
$24,818
-11%
Offices, Occupancy & IT
$180,031
$196,980
+9%
Interest
$34,067
$111,972
+229%
Depreciation
$214,394
$207,922
-3%
Other
$224,452
$263,491
+17%
Total Expenses
$1,485,954
$5,363,970
+261%
Net income
2023
2024
Change
Net income
+$1,481,929
-$3,341,883
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,197
$4,869,032
+360%
Admin
$307,517
$278,154
-10%
Fundraising
$120,240
$216,784
+80%
Total Expenses
$1,485,954
$5,363,970
+261%
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