Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,056,295
Fundraising Events
37%
Program Services
28%
Investments
19%
Contributions
13%
Other
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,903,204
Grants
86%
Salaries & Benefits
6%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$917,915
$382,761
-58%
Government Grants
$0
$0
-
Fundraising Events
$771,060
$1,121,469
+45%
Program Services
$296,843
$865,485
+192%
Membership Dues
$0
$0
-
Investments
$502,330
$572,193
+14%
Other
$200,802
$114,387
-43%
Total Revenues
$2,688,950
$3,056,295
+14%
Expenses
2023
2024
Change
Grants
$2,307,043
$6,771,427
+194%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,133
$501,320
+6%
Fees to Service Providers
$377,824
$404,873
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,080
$88,801
-19%
Interest
$0
$0
-
Depreciation
$7,006
$3,816
-46%
Other
$102,550
$132,967
+30%
Total Expenses
$3,378,636
$7,903,204
+134%
Net income
2023
2024
Change
Net income
-$689,686
-$4,846,909
-603%
Functional Expenses
Summary
2023
2024
Change
Program
$2,447,118
$6,913,738
+183%
Admin
$236,705
$251,493
+6%
Fundraising
$694,813
$737,973
+6%
Total Expenses
$3,378,636
$7,903,204
+134%