Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,141,165
Other
43%
Contributions
41%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,061,746
Grants
86%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,171,379
$883,522
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$321,598
$327,906
+2%
Other
$678,686
$929,737
+37%
Total Revenues
$2,171,663
$2,141,165
-1%
Expenses
2023
2024
Change
Grants
$292,947
$1,783,260
+509%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,454
$52,999
+28%
Advertising & Promotion
$11,664
$0
-100%
Offices, Occupancy & IT
$33,330
$64,451
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,433
$161,036
-22%
Total Expenses
$586,828
$2,061,746
+251%
Net income
2023
2024
Change
Net income
+$1,584,835
+$79,419
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$360,730
$1,822,552
+405%
Admin
$58,804
$75,793
+29%
Fundraising
$167,294
$163,401
-2%
Total Expenses
$586,828
$2,061,746
+251%
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