Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,144,422
Contributions
79%
Investments
10%
Fundraising Events
9%
Other
2%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,038,185
Grants
89%
Fees to Service Providers
7%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,018,168
$1,692,451
+66%
Government Grants
$0
$0
-
Fundraising Events
$169,101
$187,097
+11%
Program Services
$25,000
$22,362
-11%
Membership Dues
$0
$0
-
Investments
$127,058
$208,165
+64%
Other
-$13,414
$34,347
-356%
Total Revenues
$1,325,913
$2,144,422
+62%
Expenses
2023
2024
Change
Grants
$756,124
$1,821,913
+141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,385
$139,813
+104%
Advertising & Promotion
$884
$3,066
+247%
Offices, Occupancy & IT
$9,970
$32,950
+230%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,677
$40,443
+58%
Total Expenses
$861,040
$2,038,185
+137%
Net income
2023
2024
Change
Net income
+$464,873
+$106,237
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$756,124
$1,821,913
+141%
Admin
$104,916
$214,331
+104%
Fundraising
$0
$1,941
-
Total Expenses
$861,040
$2,038,185
+137%