Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,100,583
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,132,494
Salaries & Benefits
55%
Other
20%
Grants
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,686,177
$3,753,083
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$347,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,686,177
$4,100,583
-28%
Expenses
2023
2024
Change
Grants
$209,389
$579,807
+177%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,761,640
$3,944,901
+43%
Fees to Service Providers
$261,702
$540,432
+107%
Advertising & Promotion
$8,142
$80,101
+884%
Offices, Occupancy & IT
$557,448
$556,723
0%
Interest
$0
$0
-
Depreciation
$0
$2,777
-
Other
$115,305
$1,427,753
+1138%
Total Expenses
$3,913,626
$7,132,494
+82%
Net income
2023
2024
Change
Net income
+$1,772,551
-$3,031,911
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$2,534,719
$5,169,229
+104%
Admin
$1,181,706
$1,426,050
+21%
Fundraising
$197,201
$537,215
+172%
Total Expenses
$3,913,626
$7,132,494
+82%
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