Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,915,797
Other
70%
Investments
23%
Program Services
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,721,744
Salaries & Benefits
32%
Grants
31%
Other
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,246
$363,001
+80%
Membership Dues
$0
$0
-
Investments
$545,989
$1,109,995
+103%
Other
-$2,449,945
$3,432,801
-240%
Total Revenues
-$1,702,710
$4,915,797
-389%
Expenses
2023
2024
Change
Grants
$653,900
$525,233
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,775
$559,136
+1070%
Fees to Service Providers
$336,197
$152,104
-55%
Advertising & Promotion
$10,955
$1,643
-85%
Offices, Occupancy & IT
$6,582
$23,230
+253%
Interest
$0
$0
-
Depreciation
$2,075
$194
-91%
Other
$7,171
$460,204
+6318%
Total Expenses
$1,064,655
$1,721,744
+62%
Net income
2023
2024
Change
Net income
-$2,767,365
+$3,194,053
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$653,900
$850,247
+30%
Admin
$410,755
$871,497
+112%
Fundraising
$0
$0
-
Total Expenses
$1,064,655
$1,721,744
+62%