Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,309,436
Contributions
>99%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,783,368
Grants
98%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,578,807
$24,129,590
+1428%
Government Grants
$0
$0
-
Fundraising Events
$99,951
$77,638
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,350
$70,736
+10%
Other
$42,523
$31,472
-26%
Total Revenues
$1,785,631
$24,309,436
+1261%
Expenses
2023
2024
Change
Grants
$1,580,519
$5,651,837
+258%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,705
$32,157
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,896
$23,358
-35%
Interest
$0
$0
-
Depreciation
$69,225
$21,191
-69%
Other
$61,501
$54,825
-11%
Total Expenses
$1,778,846
$5,783,368
+225%
Net income
2023
2024
Change
Net income
+$6,785
+$18,526,068
+272944%
Functional Expenses
Summary
2023
2024
Change
Program
$1,770,114
$5,773,903
+226%
Admin
$0
$0
-
Fundraising
$8,732
$9,465
+8%
Total Expenses
$1,778,846
$5,783,368
+225%