Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,165,882
Investments
42%
Contributions
40%
Other
11%
Program Services
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,855,138
Other
93%
Interest
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$7,687,143
$1,667,821
-78%
Government Grants
$32,958
$140,583
+327%
Fundraising Events
$0
$0
-
Program Services
$1,098,239
$171,113
-84%
Membership Dues
$0
$0
-
Investments
$649,624
$1,746,375
+169%
Other
$176,563
$439,990
+149%
Total Revenues
$9,644,527
$4,165,882
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,558
$54,313
+10%
Advertising & Promotion
$18,307
$25,029
+37%
Offices, Occupancy & IT
$17,286
$4,733
-73%
Interest
$184,849
$249,670
+35%
Depreciation
$28,232
$28,430
+1%
Other
$5,507,448
$4,492,963
-18%
Total Expenses
$5,805,680
$4,855,138
-16%
Net income
2023
2024
Change
Net income
+$3,838,847
-$689,256
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$5,551,096
$4,644,697
-16%
Admin
$236,441
$176,810
-25%
Fundraising
$18,143
$33,631
+85%
Total Expenses
$5,805,680
$4,855,138
-16%
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