Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$11,430,841
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,758,976
Grants
>99%
Salaries & Benefits
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,169,785
$11,381,887
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,905
$48,954
+0%
Total Revenues
$8,218,690
$11,430,841
+39%
Expenses
2023
2024
Change
Grants
$7,950,886
$11,692,976
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$62,000
-
Fees to Service Providers
$30,751
$350
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$723
$916
+27%
Interest
$0
$0
-
Depreciation
$674
$449
-33%
Other
$3,946
$2,285
-42%
Total Expenses
$7,986,980
$11,758,976
+47%
Net income
2023
2024
Change
Net income
+$231,710
-$328,135
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$7,952,283
$11,696,194
+47%
Admin
$34,697
$62,782
+81%
Fundraising
$0
$0
-
Total Expenses
$7,986,980
$11,758,976
+47%