Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$957,726
Contributions
76%
Fundraising Events
10%
Investments
6%
Government Grants
4%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$679,240
Grants
96%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,270
$730,291
+517%
Government Grants
$0
$42,655
-
Fundraising Events
$110,975
$96,603
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,462
$58,409
+7%
Other
$33,896
$29,768
-12%
Total Revenues
$317,603
$957,726
+202%
Expenses
2023
2024
Change
Grants
$1,413,488
$655,137
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,074
$3,890
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,740
$2,932
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$17,281
-
Total Expenses
$1,420,302
$679,240
-52%
Net income
2023
2024
Change
Net income
-$1,102,699
+$278,486
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,413,488
$672,418
-52%
Admin
$4,074
$3,890
-5%
Fundraising
$2,740
$2,932
+7%
Total Expenses
$1,420,302
$679,240
-52%