Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,106,850
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,175,594
Other
66%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,975,995
$6,070,471
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$369,494
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,601
$36,379
+323%
Other
$0
$0
-
Total Revenues
$8,354,090
$6,106,850
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,843,587
$1,504,189
-18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$811,245
$746,116
-8%
Interest
$0
$57,907
-
Depreciation
$0
$108,032
-
Other
$6,708,274
$4,759,350
-29%
Total Expenses
$9,363,106
$7,175,594
-23%
Net income
2023
2024
Change
Net income
-$1,009,016
-$1,068,744
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$3,946,596
$6,850,490
+74%
Admin
$504,026
$296,321
-41%
Fundraising
$4,912,484
$28,783
-99%
Total Expenses
$9,363,106
$7,175,594
-23%
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