Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,295,257
Contributions
87%
Investments
11%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,415,675
Grants
83%
Other
10%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,243,685
$7,201,405
+479%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$874,922
$925,229
+6%
Other
-$220,141
$168,623
-177%
Total Revenues
$1,898,466
$8,295,257
+337%
Expenses
2023
2024
Change
Grants
$2,209,037
$2,821,437
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$245,680
$255,590
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,311
$338,648
+17%
Total Expenses
$2,743,028
$3,415,675
+25%
Net income
2023
2024
Change
Net income
-$844,562
+$4,879,582
-678%
Functional Expenses
Summary
2023
2024
Change
Program
$2,209,037
$2,821,437
+28%
Admin
$533,991
$594,238
+11%
Fundraising
$0
$0
-
Total Expenses
$2,743,028
$3,415,675
+25%
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