Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,638,641
Investments
51%
Contributions
42%
Fundraising Events
6%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$987,578
Grants
56%
Fees to Service Providers
33%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,657,434
$1,929,446
+16%
Government Grants
$0
$0
-
Fundraising Events
$242,546
$286,445
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,605,342
$2,348,944
+46%
Other
$61,370
$73,806
+20%
Total Revenues
$3,566,692
$4,638,641
+30%
Expenses
2023
2024
Change
Grants
$1,515,905
$550,821
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$301,059
$328,540
+9%
Advertising & Promotion
$2,577
$1,011
-61%
Offices, Occupancy & IT
$35,273
$19,348
-45%
Interest
$0
$0
-
Depreciation
$480
$480
+0%
Other
$104,796
$87,378
-17%
Total Expenses
$1,960,090
$987,578
-50%
Net income
2023
2024
Change
Net income
+$1,606,602
+$3,651,063
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,515,905
$550,821
-64%
Admin
$88,836
$87,352
-2%
Fundraising
$355,349
$349,405
-2%
Total Expenses
$1,960,090
$987,578
-50%