Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,711,271
Other
98%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,262,607
Salaries & Benefits
34%
Fees to Service Providers
34%
Other
24%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,110,735
$0
-100%
Government Grants
$50,000
$66,772
+34%
Fundraising Events
$66,248
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,403
$21,681
-85%
Other
$57,584
$3,622,818
+6191%
Total Revenues
$9,430,970
$3,711,271
-61%
Expenses
2023
2024
Change
Grants
$155,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,169,190
$1,814,622
+55%
Fees to Service Providers
$1,490,700
$1,806,340
+21%
Advertising & Promotion
$0
$9,144
-
Offices, Occupancy & IT
$196,456
$376,843
+92%
Interest
$0
$0
-
Depreciation
$6,374
$6,374
+0%
Other
$1,498,518
$1,249,284
-17%
Total Expenses
$4,516,838
$5,262,607
+17%
Net income
2023
2024
Change
Net income
+$4,914,132
-$1,551,336
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$4,384,920
$5,062,379
+15%
Admin
$131,518
$200,228
+52%
Fundraising
$400
$0
-100%
Total Expenses
$4,516,838
$5,262,607
+17%
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