Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$3,589,292
Investments
67%
Contributions
17%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,110,719
Salaries & Benefits
39%
Other
33%
Fees to Service Providers
16%
Grants
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,550,854
$596,408
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,762,577
$2,398,436
+36%
Other
$4,885,814
$594,448
-88%
Total Revenues
$8,199,245
$3,589,292
-56%
Expenses
2023
2024
Change
Grants
$300,000
$296,267
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,877,582
$1,978,161
+5%
Fees to Service Providers
$545,689
$840,746
+54%
Advertising & Promotion
$8,453
$11,245
+33%
Offices, Occupancy & IT
$308,682
$281,605
-9%
Interest
$0
$0
-
Depreciation
$24,645
$10,068
-59%
Other
$1,571,780
$1,692,627
+8%
Total Expenses
$4,636,831
$5,110,719
+10%
Net income
2023
2024
Change
Net income
+$3,562,414
-$1,521,427
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$3,047,565
$3,207,053
+5%
Admin
$1,332,496
$1,633,374
+23%
Fundraising
$256,770
$270,292
+5%
Total Expenses
$4,636,831
$5,110,719
+10%