Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,257,421
Contributions
49%
Investments
24%
Fundraising Events
22%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,980,379
Grants
70%
Fees to Service Providers
30%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,245,969
$2,566,471
+106%
Government Grants
$0
$0
-
Fundraising Events
$343,649
$1,167,702
+240%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,112,614
$1,263,540
+14%
Other
$101,059
$259,708
+157%
Total Revenues
$2,803,291
$5,257,421
+88%
Expenses
2023
2024
Change
Grants
$2,466,622
$2,094,401
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$755,562
$880,207
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,695
$5,771
-40%
Total Expenses
$3,231,879
$2,980,379
-8%
Net income
2023
2024
Change
Net income
-$428,588
+$2,277,042
-631%
Functional Expenses
Summary
2023
2024
Change
Program
$2,466,622
$2,094,401
-15%
Admin
$231,511
$291,748
+26%
Fundraising
$533,746
$594,230
+11%
Total Expenses
$3,231,879
$2,980,379
-8%