Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,211,696
Program Services
45%
Contributions
24%
Investments
19%
Other
7%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,052,895
Grants
81%
Depreciation
11%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,577
$289,146
-14%
Government Grants
$48,710
$0
-100%
Fundraising Events
$29,250
$51,500
+76%
Program Services
$788,607
$550,980
-30%
Membership Dues
$0
$0
-
Investments
$25,978
$234,072
+801%
Other
$2,651,658
$85,998
-97%
Total Revenues
$3,880,780
$1,211,696
-69%
Expenses
2023
2024
Change
Grants
$158,087
$2,461,285
+1457%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,925
$124,326
+11%
Fees to Service Providers
$71,180
$47,535
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,883
$57,500
+92%
Interest
$7,415
$0
-100%
Depreciation
$383,293
$335,062
-13%
Other
$45,126
$27,187
-40%
Total Expenses
$806,909
$3,052,895
+278%
Net income
2023
2024
Change
Net income
+$3,073,871
-$1,841,199
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$573,697
$2,840,128
+395%
Admin
$61,486
$67,305
+9%
Fundraising
$171,726
$145,462
-15%
Total Expenses
$806,909
$3,052,895
+278%