Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,038,537
Contributions
63%
Program Services
29%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,995,733
Other
67%
Salaries & Benefits
24%
Interest
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,429,977
$3,819,773
-14%
Government Grants
$107,863
$436,956
+305%
Fundraising Events
$0
$0
-
Program Services
$818,017
$1,726,248
+111%
Membership Dues
$0
$0
-
Investments
$36,978
$55,560
+50%
Other
$646,579
$0
-100%
Total Revenues
$6,039,414
$6,038,537
0%
Expenses
2023
2024
Change
Grants
$1,950
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,010,581
$1,660,025
+64%
Fees to Service Providers
$46,593
$216,083
+364%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,268
$170,593
-12%
Interest
$62,957
$240,882
+283%
Depreciation
$0
$0
-
Other
$37,266
$4,708,150
+12534%
Total Expenses
$1,353,615
$6,995,733
+417%
Net income
2023
2024
Change
Net income
+$4,685,799
-$957,196
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,029,661
$6,298,800
+512%
Admin
$234,968
$361,495
+54%
Fundraising
$88,986
$335,438
+277%
Total Expenses
$1,353,615
$6,995,733
+417%