Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,101,256
Contributions
85%
Investments
10%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,352,871
Grants
73%
Fees to Service Providers
25%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,020,215
$8,552,102
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$710,570
$1,029,487
+45%
Other
-$364,083
$519,667
-243%
Total Revenues
$4,366,702
$10,101,256
+131%
Expenses
2023
2024
Change
Grants
$1,257,540
$3,182,046
+153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$963,243
$1,078,113
+12%
Advertising & Promotion
$33,702
$4,522
-87%
Offices, Occupancy & IT
$34,383
$48,534
+41%
Interest
$0
$0
-
Depreciation
$8,514
$8,514
+0%
Other
$193,983
$31,142
-84%
Total Expenses
$2,491,365
$4,352,871
+75%
Net income
2023
2024
Change
Net income
+$1,875,337
+$5,748,385
+207%
Functional Expenses
Summary
2023
2024
Change
Program
$2,145,162
$3,865,559
+80%
Admin
$346,203
$487,312
+41%
Fundraising
$0
$0
-
Total Expenses
$2,491,365
$4,352,871
+75%