Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,991,800
Contributions
69%
Other
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,077,359
Grants
46%
Salaries & Benefits
35%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,384,545
$5,496,849
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,774
$23,384
+117%
Other
$1,624,750
$2,471,567
+52%
Total Revenues
$16,020,069
$7,991,800
-50%
Expenses
2023
2024
Change
Grants
$14,810,017
$2,820,756
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,557,963
$2,107,417
+35%
Fees to Service Providers
$180,430
$435,894
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,114
$188,949
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$539,409
$524,343
-3%
Total Expenses
$17,247,933
$6,077,359
-65%
Net income
2023
2024
Change
Net income
-$1,227,864
+$1,914,441
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$16,452,614
$5,114,915
-69%
Admin
$703,971
$918,355
+30%
Fundraising
$91,348
$44,089
-52%
Total Expenses
$17,247,933
$6,077,359
-65%
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