Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,844,664
Other
50%
Program Services
46%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,625,691
Interest
36%
Salaries & Benefits
32%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49,151
$372,406
+658%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,598,244
$7,679,277
+37%
Membership Dues
$0
$0
-
Investments
$351,618
$367,680
+5%
Other
$949,525
$8,425,301
+787%
Total Revenues
$6,948,538
$16,844,664
+142%
Expenses
2023
2024
Change
Grants
$1,060,108
$31,584
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,939,190
$5,048,438
+28%
Fees to Service Providers
$1,021,111
$2,136,923
+109%
Advertising & Promotion
$45,765
$57,581
+26%
Offices, Occupancy & IT
$1,302,519
$1,134,474
-13%
Interest
$0
$5,692,723
-
Depreciation
$66,193
$92,554
+40%
Other
$2,484,679
$1,431,414
-42%
Total Expenses
$9,919,565
$15,625,691
+58%
Net income
2023
2024
Change
Net income
-$2,971,027
+$1,218,973
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$5,609,404
$8,696,463
+55%
Admin
$4,120,085
$6,684,095
+62%
Fundraising
$190,076
$245,133
+29%
Total Expenses
$9,919,565
$15,625,691
+58%