Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,415,408
Other
37%
Investments
37%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,965,062
Grants
82%
Fees to Service Providers
7%
Salaries & Benefits
6%
Depreciation
3%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,244,953
$1,135,702
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,612,811
$1,631,344
+1%
Other
$978,018
$1,648,362
+69%
Total Revenues
$3,835,782
$4,415,408
+15%
Expenses
2023
2024
Change
Grants
$2,054,874
$4,902,195
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,519
$350,694
+40%
Fees to Service Providers
$1,811,716
$426,741
-76%
Advertising & Promotion
$63,866
$32
-100%
Offices, Occupancy & IT
$190,982
$23,281
-88%
Interest
$59,300
$0
-100%
Depreciation
$193,553
$194,600
+1%
Other
$297,227
$67,519
-77%
Total Expenses
$4,922,037
$5,965,062
+21%
Net income
2023
2024
Change
Net income
-$1,086,255
-$1,549,654
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,654,938
$5,331,049
+46%
Admin
$1,203,233
$634,013
-47%
Fundraising
$63,866
$0
-100%
Total Expenses
$4,922,037
$5,965,062
+21%
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