Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,461,927
Contributions
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,894,270
Other
94%
Offices, Occupancy & IT
3%
Salaries & Benefits
1%
Grants
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,043,557
$8,414,332
+312%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,021
$3,600
-60%
Membership Dues
$0
$0
-
Investments
$0
$80
-
Other
$4,707
$43,915
+833%
Total Revenues
$2,057,285
$8,461,927
+311%
Expenses
2023
2024
Change
Grants
$25,993
$94,645
+264%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,707
$138,716
+1%
Fees to Service Providers
$16,742
$32,851
+96%
Advertising & Promotion
$0
$935
-
Offices, Occupancy & IT
$221,640
$251,027
+13%
Interest
$8,396
$12,097
+44%
Depreciation
$50,765
$27,855
-45%
Other
$286,733
$9,336,144
+3156%
Total Expenses
$746,976
$9,894,270
+1225%
Net income
2023
2024
Change
Net income
+$1,310,309
-$1,432,343
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$606,566
$9,784,649
+1513%
Admin
$127,087
$89,118
-30%
Fundraising
$13,323
$20,503
+54%
Total Expenses
$746,976
$9,894,270
+1225%