Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$12,232,667
Program Services
95%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,366,745
Salaries & Benefits
61%
Other
34%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,607,671
$581,200
-97%
Government Grants
$606,406
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$11,594,407
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$57,060
-
Total Revenues
$18,214,077
$12,232,667
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,741,180
$6,903,718
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$21,103
$14,768
-30%
Offices, Occupancy & IT
$409,764
$635,275
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,438,780
$3,812,984
-63%
Total Expenses
$16,610,827
$11,366,745
-32%
Net income
2023
2024
Change
Net income
+$1,603,250
+$865,922
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$12,285,467
$7,413,489
-40%
Admin
$3,894,560
$3,920,949
+1%
Fundraising
$0
$0
-
Total Expenses
$16,610,827
$11,366,745
-32%