Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,076,514
Contributions
55%
Other
22%
Fundraising Events
13%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,515,747
Grants
58%
Salaries & Benefits
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$939,697
$2,247,171
+139%
Government Grants
$0
$0
-
Fundraising Events
$406,231
$515,749
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$378,879
$413,321
+9%
Other
$72,167
$900,273
+1147%
Total Revenues
$1,796,974
$4,076,514
+127%
Expenses
2023
2024
Change
Grants
$865,624
$877,994
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,878
$419,509
+12%
Fees to Service Providers
$75,754
$178,014
+135%
Advertising & Promotion
$721
$543
-25%
Offices, Occupancy & IT
$44,401
$24,298
-45%
Interest
$0
$8
-
Depreciation
$0
$0
-
Other
$61,182
$15,381
-75%
Total Expenses
$1,423,560
$1,515,747
+6%
Net income
2023
2024
Change
Net income
+$373,414
+$2,560,767
+586%
Functional Expenses
Summary
2023
2024
Change
Program
$1,020,930
$1,018,543
0%
Admin
$135,198
$304,519
+125%
Fundraising
$267,432
$192,685
-28%
Total Expenses
$1,423,560
$1,515,747
+6%