Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,195,562
Contributions
84%
Fundraising Events
11%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,159,545
Grants
86%
Salaries & Benefits
13%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,735,971
$3,529,060
+29%
Government Grants
$0
$0
-
Fundraising Events
$450,927
$461,370
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,528
$205,132
+48%
Other
$0
$0
-
Total Revenues
$3,325,426
$4,195,562
+26%
Expenses
2023
2024
Change
Grants
$445,721
$3,560,066
+699%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,143
$558,042
+46%
Fees to Service Providers
$27,770
$13,590
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,620
$22,328
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,501
$5,519
-95%
Total Expenses
$1,129,755
$4,159,545
+268%
Net income
2023
2024
Change
Net income
+$2,195,671
+$36,017
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$445,721
$3,560,066
+699%
Admin
$0
$0
-
Fundraising
$684,034
$599,479
-12%
Total Expenses
$1,129,755
$4,159,545
+268%