Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,479,391
Contributions
84%
Program Services
10%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,252,657
Salaries & Benefits
47%
Fees to Service Providers
27%
Grants
12%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,273,157
$1,238,898
-83%
Government Grants
$53,175
$42,175
-21%
Fundraising Events
$0
$0
-
Program Services
$136,321
$144,243
+6%
Membership Dues
$0
$0
-
Investments
$1,089
$54,075
+4866%
Other
$0
$0
-
Total Revenues
$7,463,742
$1,479,391
-80%
Expenses
2023
2024
Change
Grants
$10,000
$399,000
+3890%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,282,212
$1,521,868
+19%
Fees to Service Providers
$408,517
$894,209
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,890
$106,223
-1%
Interest
$0
$0
-
Depreciation
$7,477
$6,657
-11%
Other
$208,697
$324,700
+56%
Total Expenses
$2,023,793
$3,252,657
+61%
Net income
2023
2024
Change
Net income
+$5,439,949
-$1,773,266
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,715,733
$2,845,671
+66%
Admin
$239,118
$335,117
+40%
Fundraising
$68,942
$71,869
+4%
Total Expenses
$2,023,793
$3,252,657
+61%