Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,137,736
Contributions
67%
Other
19%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,491
Salaries & Benefits
37%
Other
33%
Fees to Service Providers
19%
Grants
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,091
$2,791,343
+3033%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$357,885
$548,648
+53%
Other
$416,618
$797,745
+91%
Total Revenues
$863,594
$4,137,736
+379%
Expenses
2023
2024
Change
Grants
$30,086
$31,750
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,242
$101,529
-44%
Fees to Service Providers
$37,296
$53,600
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$855
$352
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$4,311
$90,260
-2194%
Total Expenses
$244,168
$277,491
+14%
Net income
2023
2024
Change
Net income
+$619,426
+$3,860,245
+523%
Functional Expenses
Summary
2023
2024
Change
Program
$182,791
$235,159
+29%
Admin
$61,377
$42,332
-31%
Fundraising
$0
$0
-
Total Expenses
$244,168
$277,491
+14%
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