Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,086,168
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,113,274
Other
52%
Salaries & Benefits
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,593,905
$2,072,102
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,706
$7,661
-21%
Other
$98,733
$6,405
-94%
Total Revenues
$4,702,344
$2,086,168
-56%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,520
$1,141,455
+46%
Fees to Service Providers
$178,463
$205,959
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,465
$138,458
+41%
Interest
$314
$0
-100%
Depreciation
$0
$0
-
Other
$637,132
$1,607,402
+152%
Total Expenses
$1,693,894
$3,113,274
+84%
Net income
2023
2024
Change
Net income
+$3,008,450
-$1,027,106
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,061,158
$2,170,810
+105%
Admin
$593,399
$865,333
+46%
Fundraising
$39,337
$77,131
+96%
Total Expenses
$1,693,894
$3,113,274
+84%
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