Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$14,344,082
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,829,906
Grants
86%
Salaries & Benefits
5%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,746,463
$14,317,241
+202%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$22,377
-
Other
$0
$4,464
-
Total Revenues
$4,746,463
$14,344,082
+202%
Expenses
2023
2024
Change
Grants
$0
$11,830,651
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,138
$667,392
+6%
Fees to Service Providers
$106,225
$257,040
+142%
Advertising & Promotion
$47,473
$5,453
-89%
Offices, Occupancy & IT
$486,394
$642,913
+32%
Interest
$0
$35,424
-
Depreciation
$0
$71,822
-
Other
$2,544,278
$319,211
-87%
Total Expenses
$3,815,508
$13,829,906
+262%
Net income
2023
2024
Change
Net income
+$930,955
+$514,176
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$12,692,273
-
Admin
$0
$161,206
-
Fundraising
$0
$976,427
-
Total Expenses
$3,815,508
$13,829,906
+262%