Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,728,747
Other
36%
Investments
26%
Contributions
25%
Fundraising Events
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,351,769
Grants
72%
Fees to Service Providers
26%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,268,973
$438,907
-81%
Government Grants
$0
$0
-
Fundraising Events
$108,567
$205,829
+90%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$554,257
$457,715
-17%
Other
-$204,586
$626,296
-406%
Total Revenues
$2,727,211
$1,728,747
-37%
Expenses
2023
2024
Change
Grants
$566,483
$973,139
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246,684
$348,159
+41%
Advertising & Promotion
$410
$947
+131%
Offices, Occupancy & IT
$6,475
$9,207
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,868
$20,317
+37%
Total Expenses
$834,920
$1,351,769
+62%
Net income
2023
2024
Change
Net income
+$1,892,291
+$376,978
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$704,698
$1,264,462
+79%
Admin
$130,222
$78,032
-40%
Fundraising
$0
$9,275
-
Total Expenses
$834,920
$1,351,769
+62%