Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,702,611
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,123,268
Salaries & Benefits
44%
Other
36%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$7,633,582
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$68,029
-
Other
-
$1,000
-
Total Revenues
-
$7,702,611
-
Expenses
2023
2024
Change
Grants
-
$13,300
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$926,128
-
Fees to Service Providers
-
$312,469
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$112,684
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$758,687
-
Total Expenses
-
$2,123,268
-
Net income
2023
2024
Change
Net income
-
+$5,579,343
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,679,391
-
Admin
-
$234,614
-
Fundraising
-
$209,263
-
Total Expenses
-
$2,123,268
-