Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,108,030
Contributions
59%
Program Services
36%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,399,959
Grants
48%
Salaries & Benefits
32%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,759,888
$1,843,204
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,120,041
$1,108,879
-1%
Membership Dues
$0
$0
-
Investments
$1,201
$89,749
+7373%
Other
$2,819
$66,198
+2248%
Total Revenues
$7,883,949
$3,108,030
-61%
Expenses
2023
2024
Change
Grants
$201,034
$2,117,000
+953%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,346,105
$1,393,905
+4%
Fees to Service Providers
$282,672
$4,383
-98%
Advertising & Promotion
$1,574
$2,177
+38%
Offices, Occupancy & IT
$75,758
$165,522
+118%
Interest
$0
$0
-
Depreciation
$2,861
$2,405
-16%
Other
$383,146
$714,567
+86%
Total Expenses
$2,293,150
$4,399,959
+92%
Net income
2023
2024
Change
Net income
+$5,590,799
-$1,291,929
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,844,113
$3,789,089
+105%
Admin
$294,810
$443,120
+50%
Fundraising
$154,227
$167,750
+9%
Total Expenses
$2,293,150
$4,399,959
+92%