Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,030,501
Contributions
54%
Other
34%
Program Services
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,601,251
Other
71%
Grants
12%
Fees to Service Providers
6%
Interest
6%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,902,708
$4,884,363
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,340,229
$987,625
-58%
Membership Dues
$0
$0
-
Investments
$643,817
$117,023
-82%
Other
$812,089
$3,041,490
+275%
Total Revenues
$8,698,843
$9,030,501
+4%
Expenses
2023
2024
Change
Grants
$1,495,647
$1,497,185
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,071
$278,202
-19%
Fees to Service Providers
$776,766
$801,763
+3%
Advertising & Promotion
$21,796
$0
-100%
Offices, Occupancy & IT
$255,302
$350,997
+37%
Interest
$1,450,850
$727,177
-50%
Depreciation
$147,206
$7,749
-95%
Other
$3,886,732
$8,938,178
+130%
Total Expenses
$8,377,370
$12,601,251
+50%
Net income
2023
2024
Change
Net income
+$321,473
-$3,570,750
-1211%
Functional Expenses
Summary
2023
2024
Change
Program
$5,456,379
$11,035,328
+102%
Admin
$2,920,186
$1,565,745
-46%
Fundraising
$805
$178
-78%
Total Expenses
$8,377,370
$12,601,251
+50%
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