Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,580,240
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,334,083
Grants
95%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$6,943,949
$8,571,850
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,273
-
Other
$20,433
$1,117
-95%
Total Revenues
$6,964,382
$8,580,240
+23%
Expenses
2023
2024
Change
Grants
$7,232,837
$6,032,309
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,445
$14,368
-26%
Advertising & Promotion
$77,505
$4,356
-94%
Offices, Occupancy & IT
$28,820
$40,488
+40%
Interest
$0
$547
-
Depreciation
$0
$32,960
-
Other
$110,039
$209,055
+90%
Total Expenses
$7,468,646
$6,334,083
-15%
Net income
2023
2024
Change
Net income
-$504,264
+$2,246,157
-545%
Functional Expenses
Summary
2023
2024
Change
Program
$7,349,791
$6,228,862
-15%
Admin
$58,905
$105,221
+79%
Fundraising
$59,950
$0
-100%
Total Expenses
$7,468,646
$6,334,083
-15%