Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,916,066
Other
76%
Contributions
12%
Investments
8%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,079,379
Grants
79%
Other
9%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,213,027
$1,106,401
-9%
Government Grants
$48,772
$0
-100%
Fundraising Events
$335,488
$336,943
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,546
$675,317
+699%
Other
$487,462
$6,797,405
+1294%
Total Revenues
$2,169,295
$8,916,066
+311%
Expenses
2023
2024
Change
Grants
$1,020,816
$1,648,055
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,885
$175,532
-23%
Fees to Service Providers
$31,004
$50,661
+63%
Advertising & Promotion
$204
$5,821
+2753%
Offices, Occupancy & IT
$29,748
$15,718
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,322
$183,592
+258%
Total Expenses
$1,359,979
$2,079,379
+53%
Net income
2023
2024
Change
Net income
+$809,316
+$6,836,687
+745%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,772
$1,770,875
+53%
Admin
$113,817
$153,920
+35%
Fundraising
$88,390
$154,584
+75%
Total Expenses
$1,359,979
$2,079,379
+53%