Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$2,702,597
Investments
51%
Contributions
35%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,135,458
Grants
66%
Other
15%
Offices, Occupancy & IT
12%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$912,557
$941,337
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$318,907
$372,615
+17%
Membership Dues
$0
$0
-
Investments
$359,844
$1,388,645
+286%
Other
-$30,471
$0
-100%
Total Revenues
$1,560,837
$2,702,597
+73%
Expenses
2023
2024
Change
Grants
$878,027
$1,401,885
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$109,117
-
Fees to Service Providers
$4,303
$21,153
+392%
Advertising & Promotion
$0
$11,579
-
Offices, Occupancy & IT
$187,612
$263,142
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,669
$328,582
+772%
Total Expenses
$1,107,611
$2,135,458
+93%
Net income
2023
2024
Change
Net income
+$453,226
+$567,139
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,862
$2,062,557
+87%
Admin
$3,749
$72,901
+1845%
Fundraising
$0
$0
-
Total Expenses
$1,107,611
$2,135,458
+93%