Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,163,145
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,073,742
Grants
74%
Other
13%
Advertising & Promotion
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,835,634
$1,106,633
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,344
$54,713
+2234%
Other
$358
$1,799
+403%
Total Revenues
$1,838,336
$1,163,145
-37%
Expenses
2023
2024
Change
Grants
$52,940
$791,558
+1395%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$383
$23,925
+6147%
Advertising & Promotion
$22,743
$96,364
+324%
Offices, Occupancy & IT
$36,591
$17,681
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,611
$144,214
+442%
Total Expenses
$139,268
$1,073,742
+671%
Net income
2023
2024
Change
Net income
+$1,699,068
+$89,403
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$119,829
$1,006,346
+740%
Admin
$19,439
$67,396
+247%
Fundraising
$0
$0
-
Total Expenses
$139,268
$1,073,742
+671%