Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$7,399,477
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,639,544
Other
45%
Grants
24%
Salaries & Benefits
20%
Fees to Service Providers
6%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,006,986
$7,121,996
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,176
$1,163
-63%
Other
$27,258
$276,318
+914%
Total Revenues
$3,037,420
$7,399,477
+144%
Expenses
2023
2024
Change
Grants
$1,710,000
$1,354,792
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,079,583
$1,123,338
+4%
Fees to Service Providers
$274,170
$337,627
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$208,392
$303,443
+46%
Other
$2,805,165
$2,520,344
-10%
Total Expenses
$6,077,310
$5,639,544
-7%
Net income
2023
2024
Change
Net income
-$3,039,890
+$1,759,933
-158%