Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$673,245
Contributions
41%
Investments
39%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,384,958
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Depreciation
13%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,418,739
$277,567
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,314
$135,461
+136%
Membership Dues
$0
$0
-
Investments
$0
$260,217
-
Other
$0
$0
-
Total Revenues
$23,476,053
$673,245
-97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,727,004
$1,849,882
+7%
Fees to Service Providers
$285,407
$204,001
-29%
Advertising & Promotion
$105,213
$123,784
+18%
Offices, Occupancy & IT
$354,142
$533,960
+51%
Interest
$0
$0
-
Depreciation
$970
$427,072
+43928%
Other
$328,342
$246,259
-25%
Total Expenses
$2,801,078
$3,384,958
+21%
Net income
2023
2024
Change
Net income
+$20,674,975
-$2,711,713
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$447,195
$1,861,849
+316%
Admin
$2,025,908
$1,053,386
-48%
Fundraising
$327,976
$469,723
+43%
Total Expenses
$2,801,078
$3,384,958
+21%