Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,040,929
Other
77%
Investments
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,879,801
Grants
97%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,674
$9,827
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,092,005
$2,102,000
+0%
Other
$941,173
$6,929,102
+636%
Total Revenues
$3,045,852
$9,040,929
+197%
Expenses
2023
2024
Change
Grants
$1,940,455
$2,780,731
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,501
$91,903
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$39
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,468
$7,128
+30%
Total Expenses
$2,009,424
$2,879,801
+43%
Net income
2023
2024
Change
Net income
+$1,036,428
+$6,161,128
+494%
Functional Expenses
Summary
2023
2024
Change
Program
$1,940,455
$2,780,731
+43%
Admin
$68,969
$99,070
+44%
Fundraising
$0
$0
-
Total Expenses
$2,009,424
$2,879,801
+43%
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