Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,725,278
Contributions
66%
Fundraising Events
29%
Investments
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,767,303
Grants
69%
Salaries & Benefits
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,940,548
$3,779,331
+29%
Government Grants
$0
$0
-
Fundraising Events
$1,434,227
$1,635,681
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,008
$187,380
-1%
Other
$828,346
$122,886
-85%
Total Revenues
$5,392,129
$5,725,278
+6%
Expenses
2023
2024
Change
Grants
$1,156,939
$3,967,777
+243%
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,357
$1,048,514
+11%
Fees to Service Providers
$483,614
$365,425
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,062
$223,791
+26%
Interest
$0
$0
-
Depreciation
$1,062
$1,062
+0%
Other
$85,772
$160,734
+87%
Total Expenses
$2,851,806
$5,767,303
+102%
Net income
2023
2024
Change
Net income
+$2,540,323
-$42,025
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,652,632
$4,609,379
+179%
Admin
$477,485
$544,733
+14%
Fundraising
$721,689
$613,191
-15%
Total Expenses
$2,851,806
$5,767,303
+102%