Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,997,938
Other
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,800,079
Other
90%
Grants
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$578,477
$1,277,938
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,300,000
$12,720,000
-4%
Total Revenues
$13,878,477
$13,997,938
+1%
Expenses
2023
2024
Change
Grants
$298,358
$287,806
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,541
$79,238
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,746,909
$3,433,035
+25%
Total Expenses
$3,089,808
$3,800,079
+23%
Net income
2023
2024
Change
Net income
+$10,788,669
+$10,197,859
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,016,903
$3,689,260
+22%
Admin
$72,905
$110,819
+52%
Fundraising
$0
$0
-
Total Expenses
$3,089,808
$3,800,079
+23%
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