Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,291,185
Other
68%
Program Services
19%
Contributions
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,263,454
Other
88%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$5,861,167
$1,376,281
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,322,319
$2,355,919
+1%
Membership Dues
$0
$0
-
Investments
$122,261
$175,774
+44%
Other
$1,773,164
$8,383,211
+373%
Total Revenues
$10,078,911
$12,291,185
+22%
Expenses
2023
2024
Change
Grants
$24,541
$20,077
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$956,670
$987,081
+3%
Advertising & Promotion
$0
$5,250
-
Offices, Occupancy & IT
$204,376
$250,730
+23%
Interest
$65,050
$132,931
+104%
Depreciation
$853,593
$874,851
+2%
Other
$8,897,921
$15,992,534
+80%
Total Expenses
$11,002,151
$18,263,454
+66%
Net income
2023
2024
Change
Net income
-$923,240
-$5,972,269
-547%
Functional Expenses
Summary
2023
2024
Change
Program
$10,502,864
$17,533,590
+67%
Admin
$270,495
$483,484
+79%
Fundraising
$228,792
$246,380
+8%
Total Expenses
$11,002,151
$18,263,454
+66%