Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,055,556
Contributions
81%
Other
12%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,225,958
Grants
60%
Other
34%
Fees to Service Providers
4%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,080,056
$8,994,242
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$452,244
$720,582
+59%
Other
-$280,092
$1,340,732
-579%
Total Revenues
$5,252,208
$11,055,556
+110%
Expenses
2023
2024
Change
Grants
$200,200
$1,919,860
+859%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$179,437
$129,682
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,531
$19,757
+58%
Interest
$0
$0
-
Depreciation
$46,687
$46,687
+0%
Other
$2,533,319
$1,109,972
-56%
Total Expenses
$2,972,174
$3,225,958
+9%
Net income
2023
2024
Change
Net income
+$2,280,034
+$7,829,598
+243%
Functional Expenses
Summary
2023
2024
Change
Program
$2,198,035
$2,455,606
+12%
Admin
$330,859
$306,884
-7%
Fundraising
$443,280
$463,468
+5%
Total Expenses
$2,972,174
$3,225,958
+9%