Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,969,001
Program Services
86%
Contributions
14%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,664,742
Other
55%
Salaries & Benefits
27%
Fees to Service Providers
6%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,106,982
-
Government Grants
$507,058
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,403,856
$6,845,011
+27%
Membership Dues
$0
$0
-
Investments
$10,804
$16,700
+55%
Other
$143,579
$308
-100%
Total Revenues
$6,065,297
$7,969,001
+31%
Expenses
2023
2024
Change
Grants
$3,500
$588,786
+16722%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,235,524
$2,650,544
-18%
Fees to Service Providers
$581,002
$603,088
+4%
Advertising & Promotion
$54,641
$422
-99%
Offices, Occupancy & IT
$509,710
$474,955
-7%
Interest
$0
$8,943
-
Depreciation
$65,421
$26,142
-60%
Other
$2,455,671
$5,311,862
+116%
Total Expenses
$6,905,469
$9,664,742
+40%
Net income
2023
2024
Change
Net income
-$840,172
-$1,695,741
-102%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,905,469
$9,664,742
+40%