Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,269,804
Contributions
72%
Investments
15%
Fundraising Events
7%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,611,210
Offices, Occupancy & IT
49%
Grants
21%
Fees to Service Providers
17%
Other
7%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,690,831
$3,074,635
+82%
Government Grants
$0
$0
-
Fundraising Events
$486,405
$290,310
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$480,618
$659,967
+37%
Other
-$125,693
$244,892
-295%
Total Revenues
$2,532,161
$4,269,804
+69%
Expenses
2023
2024
Change
Grants
$198,699
$342,003
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$173,208
$280,171
+62%
Advertising & Promotion
$46,048
$84,319
+83%
Offices, Occupancy & IT
$780,267
$797,018
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,564
$107,699
-51%
Total Expenses
$1,416,786
$1,611,210
+14%
Net income
2023
2024
Change
Net income
+$1,115,375
+$2,658,594
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$963,699
$1,137,546
+18%
Admin
$77,882
$194,045
+149%
Fundraising
$375,205
$279,619
-25%
Total Expenses
$1,416,786
$1,611,210
+14%