Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,091,983
Contributions
64%
Investments
20%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,736,741
Grants
98%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,166,076
$3,270,378
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,091,469
$1,032,477
-51%
Other
$3,402,045
$789,128
-77%
Total Revenues
$6,659,590
$5,091,983
-24%
Expenses
2023
2024
Change
Grants
$1,633,963
$1,707,536
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,300
$13,400
+84%
Advertising & Promotion
$9,455
$762
-92%
Offices, Occupancy & IT
$11,713
$13,762
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,380
$1,281
-46%
Total Expenses
$1,664,811
$1,736,741
+4%
Net income
2023
2024
Change
Net income
+$4,994,779
+$3,355,242
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,633,963
$1,707,536
+5%
Admin
$30,848
$29,205
-5%
Fundraising
$0
$0
-
Total Expenses
$1,664,811
$1,736,741
+4%