Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,386,676
Contributions
66%
Other
17%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,189,677
Other
70%
Grants
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,505,962
$2,235,409
+48%
Government Grants
$0
$0
-
Fundraising Events
$16,560
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$561,258
$569,652
+1%
Other
-$523,251
$581,615
-211%
Total Revenues
$1,560,529
$3,386,676
+117%
Expenses
2023
2024
Change
Grants
$1,429,063
$891,103
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$378,109
$379,012
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,712
$7,659
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$802,280
$2,911,903
+263%
Total Expenses
$2,629,164
$4,189,677
+59%
Net income
2023
2024
Change
Net income
-$1,068,635
-$803,001
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,429,063
$1,080,640
-24%
Admin
$955,158
$2,833,148
+197%
Fundraising
$244,943
$275,889
+13%
Total Expenses
$2,629,164
$4,189,677
+59%