Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,012,492
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$26,295,097
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,810
$2,012,492
+1487%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$167
$0
-100%
Total Revenues
$126,977
$2,012,492
+1485%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,852,114
$17,194,379
-9%
Fees to Service Providers
$1,672,424
$2,552,978
+53%
Advertising & Promotion
$31,969
$21,696
-32%
Offices, Occupancy & IT
$3,655,365
$2,182,840
-40%
Interest
$0
$0
-
Depreciation
$36,574
$34,624
-5%
Other
$325,292
$4,308,580
+1225%
Total Expenses
$24,573,738
$26,295,097
+7%
Net income
2023
2024
Change
Net income
-$24,446,761
-$24,282,605
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$17,986,202
$5,971,219
-67%
Admin
$5,438,431
$18,753,036
+245%
Fundraising
$1,149,105
$1,570,842
+37%
Total Expenses
$24,573,738
$26,295,097
+7%