Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,275,703
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,743,688
Grants
71%
Salaries & Benefits
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,316,752
$7,200,899
+447%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,507
$74,551
+129%
Other
$1,135
$253
-78%
Total Revenues
$1,350,394
$7,275,703
+439%
Expenses
2023
2024
Change
Grants
$520,850
$1,231,727
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,810
$304,105
+49%
Fees to Service Providers
$52,740
$82,377
+56%
Advertising & Promotion
$16
$0
-100%
Offices, Occupancy & IT
$43,343
$75,519
+74%
Interest
$0
$0
-
Depreciation
$354
$221
-38%
Other
$35,548
$49,739
+40%
Total Expenses
$856,661
$1,743,688
+104%
Net income
2023
2024
Change
Net income
+$493,733
+$5,532,015
+1020%
Functional Expenses
Summary
2023
2024
Change
Program
$712,933
$1,574,156
+121%
Admin
$86,627
$108,256
+25%
Fundraising
$57,101
$61,276
+7%
Total Expenses
$856,661
$1,743,688
+104%