Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,995,953
Contributions
97%
Other
2%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,827,416
Fees to Service Providers
73%
Offices, Occupancy & IT
19%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,349,791
$14,557,576
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,750
$66,838
+160%
Membership Dues
$0
$0
-
Investments
$53,017
$119,746
+126%
Other
$179,836
$251,793
+40%
Total Revenues
$15,608,394
$14,995,953
-4%
Expenses
2023
2024
Change
Grants
$63,298
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,670,050
$11,609,682
-44%
Advertising & Promotion
$1,378,039
$152,145
-89%
Offices, Occupancy & IT
$3,283,766
$2,978,683
-9%
Interest
$0
$0
-
Depreciation
$84,134
$87,024
+3%
Other
$2,094,240
$999,882
-52%
Total Expenses
$27,573,527
$15,827,416
-43%
Net income
2023
2024
Change
Net income
-$11,965,133
-$831,463
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$17,228,858
$9,092,350
-47%
Admin
$9,061,332
$4,919,982
-46%
Fundraising
$1,283,337
$1,815,084
+41%
Total Expenses
$27,573,527
$15,827,416
-43%
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