Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,138,001
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,156,175
Grants
95%
Salaries & Benefits
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,257,268
$1,138,001
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,257,268
$1,138,001
-50%
Expenses
2023
2024
Change
Grants
$1,310,538
$3,003,518
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$55,000
+0%
Fees to Service Providers
$29,000
$31,700
+9%
Advertising & Promotion
$37,863
$40,950
+8%
Offices, Occupancy & IT
$4,118
$6,996
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,153
$18,011
-15%
Total Expenses
$1,457,672
$3,156,175
+117%
Net income
2023
2024
Change
Net income
+$799,596
-$2,018,174
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$1,310,538
$3,003,518
+129%
Admin
$42,059
$49,287
+17%
Fundraising
$105,075
$103,370
-2%
Total Expenses
$1,457,672
$3,156,175
+117%
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