Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,785,967
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,343,934
Grants
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$367,470
$7,243,842
+1871%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$469,895
$542,065
+15%
Other
$1,690,184
$60
-100%
Total Revenues
$2,527,549
$7,785,967
+208%
Expenses
2023
2024
Change
Grants
$1,142,501
$1,245,424
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,786
$80,965
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$17,545
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,219,287
$1,343,934
+10%
Net income
2023
2024
Change
Net income
+$1,308,262
+$6,442,033
+392%
Functional Expenses
Summary
2023
2024
Change
Program
$1,142,501
$1,245,424
+9%
Admin
$76,786
$88,852
+16%
Fundraising
$0
$9,658
-
Total Expenses
$1,219,287
$1,343,934
+10%