Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$2,672,327
Contributions
72%
Other
21%
Investments
6%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$976,404
Other
41%
Fees to Service Providers
36%
Grants
21%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$669,072
$1,912,868
+186%
Government Grants
$0
$0
-
Fundraising Events
$128,457
$31,967
-75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,258
$164,669
+141%
Other
$3,637,081
$562,823
-85%
Total Revenues
$4,502,868
$2,672,327
-41%
Expenses
2023
2024
Change
Grants
$325,524
$201,011
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$211,004
$356,254
+69%
Advertising & Promotion
$24,607
$1,854
-92%
Offices, Occupancy & IT
$12,057
$17,182
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,962
$400,103
+65%
Total Expenses
$816,154
$976,404
+20%
Net income
2023
2024
Change
Net income
+$3,686,714
+$1,695,923
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$586,805
$201,011
-66%
Admin
$229,349
$63,552
-72%
Fundraising
$0
$711,841
-
Total Expenses
$816,154
$976,404
+20%